DWR SWP Read File Archive Mar 2008

Surface Water Protection
Asheville Regional Field Office
Division of Water Quality
March 3, 2008
Memorandum:
TO: Tom Reeder
Wetlands and Stormwater Branch Supervisor
FROM: Roger C. Edwards
Asheville Regional ice
PREPARED BY: Linda Wiggs � W
SUBJECT: Enforcement Recommendation
RANCHES AT MOUNTAIN CREEK, LLC
Ranches at Mountain Creek(PC-2008-0021)
Rutherford County,NC
Enclosed is an enforcement recommendation package for RANCHES AT MOUNTAIN CREEK, LLC
in Rutherford County,NC. Linda Wiggs of this Office conducted a site inspection on January 18,
2008. A Notice of Violation and Recommendation for Enforcement was issued on January 30, 2008.
On February 12, 2008, a response to the DWQ NOV was received in this office. The response
indicated that the Consultants Odom and Associates would be performing monitoring requirements
from January 13, 2008 thru March 1, 2008, at which point the owners will resume responsibility of
record keeping. The current status of the site is compliant with monitoring requirements, however
some erosion control measures are still not operating at optimum efficiency. DLR is planning to send
an enforcement package for this development.
The impacts have resulted in the following violations:
• Part I Section B (1) of Stormwater General Permit Number NCGO10000 by failing to record
and provide DWQ rain gauge data.
• Part I Section B (3) of Stormwater General Permit Number NCG010000 by failing to record
and provide DWQ inspection records of the erosion and sediment control facilities and
stormwater discharges.
DWQ has no record of past violations for RANCHES AT MOUNTAIN CREEK, LLC.
Enforcement Costs:
RO STAFF INSPECTOR 10 hours @ $26.61 $266.10
RO SUPERVISOR 1 hours @ $39.17 $39.17
Mileage 90 miles @ $0.33/mile $29.70
Central Office Review and Processing $100.00
Total $434.97

JUSTIFICATION FOR REMISSION REQUESTry
DWQ Case Number: PC-2008-0021 County: Rutherford
Assessed Party: RANCHES AT MOUNTAIN CREEK, LLC-ERIK HOLUBEC
Permit No.: NCG010000 (NCR000652) Amount Assessed:$1,434.07
Please use this form when requesting remission of this civil penalty. You must also complete the "Request For
Remission. Waiver of Right to an Administrative Hearing and Stipulation of Facts"form to request remission of
this civil penalty. You should attach any documents that you believe support your request and are necessary
for the Director to consider in evaluating your request for remission. Please be aware that a request for
remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of
the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting
whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty
assessment document. Pursuant to N.C.G.S. § 1436-282.1(c), remission of a civil penalty may be granted only
when one or more of the following five factors applies. Please check each factor that you believe applies to
your case and provide a detailed explanation, including copies of supporting documents, as to why the factor
applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N C G S 1436 282 1(b) were wrongfully
applied to the detriment of the petitioner (the assessment factors are listed in the civil penalty assessment
document);
_ (b) the violator promptly abated continuing environmental damage resulting from the violation (le.,
explain the steps that you took to correct the violation and prevent future occurrences);
_ (c) the violation was inadvertent or a result of an accident (Le., explain why the violation was
unavoidable or something you could not prevent or prepare for),
_ (d) the violator had not been assessed civil penalties for any previous violations;
_ (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions
(i.e., explain how payment of the civil penalty will prevent you from performing the activities necessary to
achieve compliance).
EXPLANATION (attach additional pages as necessary):

C
Surface Water Protection
Asheville Regional Field Office
Division of Water Quality
March 3, 2008
Memorandum:
TO: Tom Reeder
Wetlands and Stormwater Branch Supervisor
FROM: Roger C. Edwards'w,�,,,.°
Asheville Regional Office
PREPARED BY: Linda Wiggs
SUBJECT: Enforcement Recommendation
JOHN G. SORENSON-Angel Mountain Associates, Inc.
Angel Mountain Estates
Cherokee County,NC
Enclosed is an enforcement recommendation package for JOHN G. SORENSON-Angel Mountain
Associates, Inc. (Angel Mountain Estates) in Cherokee County,NC. Linda Wiggs of this Office
conducted a site inspection on January 9, 2008. A Notice of Violation and Recommendation for
Enforcement was issued on January 15, 2008. DWQ has not received a response for the NOV. The
current status of the site is non-compliant. This development is basically complete. DLR plans to
close it out by mid 2008.
The impacts have resulted in the following violations:
• Part I Section B (1) of Stormwater General Permit Number NCG010000 by failing to record
and provide DWQ rain gauge data
• Part I Section B (3) of Stormwater General Permit Number NCGO10000 by failing to record
and provide DWQ inspection records of the erosion and sediment control facilities and
stormwater discharges.
DWQ has 2 other Fast Track Enforcements for developments of Mr. Sorenson in this package.
Enforcement Costs:
RO STAFF INSPECTOR 10 hours @ $26.61 $266.10
RO SUPERVISOR 1 hours @$39.17 $39.17
Mileage 135 miles @ $0.33/mile $44.55
Central Office Review and Processing $100.00
Total $449.82

�✓
/_,..
/.
I
/,
_.....

O�W A 9 Michael F.Easley,Governor
O� QG William G.Ross Jr.,Secretary
0 r North Carolina Department of Environment and Natural Resources
—) Coleen Sullins,Director
© Division of Water Quality
March 3, 2008
CERTIFIED MAIL#7002 0460 0001 9899 6869
RETURN RECEIPT REQUESTED
JOHN G. SORENSON-ANGEL MOUNTAIN ASSOCIATES, INC.
3424 Skyline Road
Rock Hill, S.C. 29730
SUBJECT: Assessment of Civil Penalty
NPDES Stormwater Permit NCGO10000 (DWQ tracking # , INC.
630)
JOHN G. SORENSON-ANGEL MOUNTAIN ASSOCIATES,
Angel Mountain Estates
Case No. PC-2008-0013
Cherokee County
Dear Mr. Sorenson:
This letter transmits notice of a civil penalty assessed against JOHN G. SORENSON-ANGEL MOUNTAIN
ASSOCIATES, INC. in the amount of$1,449.82,which includes$449.82 in investigative costs.
This assessment is based upon the following facts:JOHN G. SORENSON-ANGEL MOUNTAIN
` ASSOCIATES, INC.was issued Stormwater General Permit Number NCG010000 for the site in accordance with
NCGS 143-215.1(a) and 15A NCAC 2H .0126, On December 4, 2007, Division of Water Quality(DWQ)
conducted a site inspection and it was determined that the rain gauge data was not recorded, and the inspection
of erosion control measure records were not recorded and available for review.
Based upon the above Finding of Fact, I make the following conclusion of law: JOHN G. SORENSON-
ANGEL MOUNTAIN ASSOCIATES, INC. violated the terms, conditions or requirements of Stormwater General
Permit Number NCG010000. JOHN G. SORENSON-ANGEL MOUNTAINASSOCIATES, INC. may be assessed
civil penalties in this matter pursuant to G.S. 143-215.6A (a) (2), which provides that a civil penalty of not more
than twenty-five thousand dollars ($25,000) per violation per day may be assessed against a person who violates
or fails to act in accordance with the terms, conditions, or requirements of such permit or any other permit or
certification issued pursuant to authority conferred by this Part. Additionally, the State's enforcement cost in this
matter may be assessed against JOHN G. SORENSON-ANGEL MOUNTAIN ASSOCIATES, INC. pursuant to
G.S. 143-215.3 (a)(9) and G.S. 14313-282(b)(8).
Based upon the above Findings of Fact and Conclusions of Law, I, Roger C. Edwards, Division of Water
Quality Regional Supervisor, acting pursuant to delegation provided by the Secretary of the Department of
Environment and Natural Resources and the Director of the Division of Water Quality, make the following
Decision. Accordingly, JOHN G. SORENSON-ANGEL MOUNTAIN ASSOCIATES, INC. is hereby assessed a
civil penalty of:
$500.00 for one (1)violation of Part I Section B (1) of Stormwater General Permit Number
NCG010000 by failing to record and provide DWQ rain gauge data.
$500.00 for one (1)violation of Part I Section B (3)of Stormwater General Permit Number
NCG010000 by failing to record and provide DWQ inspection records of the erosion and
sediment control facilities and stormwater discharges.
$1.000.00 TOTAL CIVIL PENALTY
$449.82= ; Enforcement Costs
$1,449.82 TOTAL AMOUNT DUE
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,NC 28778 � 2�2 96-4500 Customer FAX[phone] 1-877--623-6748
Internet: www..newaterquality.org
An Equal Opportunity/Affirmative Action Employer—50%Recycled/1 0%Post Consumer Paper

JOHN G.SORENSON-ANGEL MOUNTAIN ASSOCIATES,INC.
Case No.PC-2008-0013
Cherokee County
Page 2 of 3
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings
of Fact and Conclusions of Law and the factors set forth at G.S. 143B-282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State,to the public health, or to private
property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which the
Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty(30)calendar days of receipt of this notice,you must do one of the following three options:
1. Submit payment of the penalty, OR
2. File a request for remission of civil penalties, OR
3. File a written petition to the Office of Administrative Hearings.
Failure to exercise one of the above three options within thirty(30) calendar days of your receipt of these
documents will result in this matter being referred to the Attorney General's Office with a request to
initiate a civil action to collect the penalty.
These options are detailed below:
Option 1 —Submit payment of the penalty:
F Payment should be made to the order of the Department of Environment and Natural Resources (DENR).
Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s).
Do not include the attached waiver form if making payment. Payment must be sent within 30 calendar
days of receipt of this notice to the attention of:
Mr.John Hennessy
NC Division of Water Quality—NPS Assistance &Compliance Oversight Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Option 2 File a request for remission of civil penalties:
A request for remission or mitigation is limited to consideration of the reasonableness of the amount of
the penalty and is not the proper procedure for contesting the accuracy of any of the statements
contained in the assessment letter.
Because a remission request forecloses the option of an administrative hearing, such a request will not
be processed without a waiver of your right to an administrative hearing and a stipulation that there are no
factual or legal issues in dispute. You must execute and return to this office the attached"Waiver of Right
to an Administrative Hearing and Sti ulation of Facts"and the attached "Justification for Remission
_Request"which should describe why you believe:
(a) one or more of the civil penalty assessment factors in G.S. 143B-282.1(b)were wrongfully
applied to the detriment of the petitioner;
(b) the violator promptly abated continuing environmental damage resulting from the violation;
(c) the violation was inadvertent or a result of an accident;
(d) the violator had been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions.
For this option you must file your request for remission of civil penalties within thirty(30)calendar days
of receipt of this notice with the NPS Assistance &Compliance Oversight Unit. Submit this information to
the attention of:

JOHN G.SORENSON-ANGEL MOUNTAIN ASSOCIATES,INC.
Case No.PC-2008-0013
Cherokee County
Page 3 of 3
Mr.John Hennessy
NC Division of Water Quality-NPS Assistance&Compliance Oversight Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Option 3—File a written petition to the Office of Administrative Hearings:
If you wish to contest any portion of the civil penalty assessment,you must file a petition for a contested
case hearing. This must be in the form of a written petition to the Office of Administrative Hearings and
must conform to Chapter 150B of the North Carolina General Statutes. For further information, please
refer to the Office of Administrative Hearings website (http://www.ncbah.com/ .
Within thirty(30)calendar days of receipt of this notice, you must file your original petition for a
contested case hearing in the:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
You must also mail or hands deliver a copy of the written petition to:
Ms. Mary Penny Thompson
NCDENR
Office of General Counsel
1601 Mail Service Center
Raleigh, NC 27699-1601
and to:
Mr.John Hennessy.
NC Division of Water Quality— NPS Assistance&Compliance Oversight Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
The violations addressed by this assessment and any impacts to waters must be properly resolved. You are
encouraged to contact this office if you need assistance in achieving compliance at the site. Please be advised
that additional assessments may be levied for future,continuing,or other violations beyond the scope of
this specific assessment.
If you have any questions, please contact Linda Wiggs of the Asheville Regional Office at 828-296-4500 or the
Non-Point Source Assistance and Compliance Oversight Unit at 919-733-5083.
Sincerely,
Roger C. Edwards
Water Quality Regional Supervisor
Asheville Region
Attachments
cc: ARO—SWP Files
ARO-DLR
Water Quality Central Files
NPS Assistance&Compliance Oversight Unit

,�
, ,
'���J
�-,,
�.�
__ __

STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
COUNTY OF Cherokee
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND
JOHN G. SORENSON-ANGEL MOUNTAIN ASSOCIATES, INC.) STIPULATION OF FACTS
CASE NO. PC-2008-0013
Having been assessed civil penalties totaling $1.449.82 for violation(s) asset forth in the
assessment document of the Director of the Division of Water Quality dated March 3. 2008 1 , the
undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative
hearing in the above-stated matter and does stipulate that the facts are as alleged in the assessment document.
The undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the Director of the Division of Water Quality within thirty(30)days of receipt of the
civil penalty assessment. No new evidence in support of a remission request will be allowed after thirty(30)
days from the receipt of the civil penalty assessment.
This the day of 20
NAME (printed)
SIGNATURE
ADDRESS
TELEPHONE

`�,
�_
__J,
_- ___

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: PC-2008-0013 County: Cherokee
Assessed Party: JOHN G. SORENSON-ANGEL MOUNTAIN ASSOCIATES, INC.
Permit No.: NCG010000 (NCR000630) Amount Assessed: $1,449.82
Please use this form when requesting remission of this civil penalty. You must also complete the "Request For
Remission Waiver of Ria t to an Administrative Hearing and Stipulation of Facts"form to request remission of
this civil penalty. You should attach any documents that you believe support your request and are necessary
for the Director to consider in evaluating your request for remission. Please be aware that a request for
remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of
the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting
whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty
assessment document. Pursuant to N.C.G.S. § 1436-282.1(c), remission of a civil penalty may be granted only
when one or more of the following five factors applies. Please check each factor that you believe applies to
your case and provide a detailed explanation, including copies of supporting documents, as to why the factor
applies (attach additional pages as needed).
_ (a) one or more of the civil penalty assessment'factors in N C G S 14313-282.1(b) were wrongfully
applied to the detriment of the petitioner (the assessment factors are listed in the civil penalty assessment
document);
_ (b) the violator promptly abated continuing environmental damage resulting from the violation (i.e.,
explain the steps that you took to correct the violation and prevent future occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was
unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
_ (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions
(i.e., explain how payment of the civil penalty will prevent you from performing the activities necessary to
achieve compliance).
EXPLANATION (attach additional pages as necessarv):

Surface Water Protection
Asheville Regional Field Office
Division of Water Quality
March 3, 2008
Memorandum:
TO: Tom Reeder
Wetlands and Stormwater Branch Supervisor
FROM: Roger C. Edwards :dam
Asheville Regional Office
PREPARED BY: Linda Wiggs 1/'
SUBJECT: Enforcement Recommendation
JOHN G. SORENSON-Bear Creek Associates, Inc.
Bear Creek Estates
Cherokee County,NC
Enclosed is an enforcement recommendation package for JOHN G. SORENSON-Bear Creek
Associates,Inc. (Bear Creek Estates) in Cherokee County, NC. Linda Wiggs of this Office conducted
a site inspection on January 9, 2008. A Notice of Violation and Recommendation for Enforcement
was issued on January 15, 2008. On January 31, 2008, a response to the DWQ NOV was received in
this office. The response indicated Pangaea Development Services has been contracted to perform
NCG010000 monitoring and reporting at Bear Creek Estates for Mr. Sorenson. The current status of
the site is the developer and consultant are working with DLR regarding Erosion Control Plan
modifications. NCG010000 monitoring and reporting are being performed; reports are being supplied
to DWQ until further notice. DLR plans to send an enforcement package for this development.
The impacts have resulted in the following violations:
• Part I Section B (1) of Stormwater General Permit Number NCGO10000 by failing to record
and provide DWQ rain gauge data.
• Part I Section B (3) of Stormwater General Permit Number NCGO10000 by failing to record
and provide DWQ inspection records of the erosion and sediment control facilities and
stormwater discharges.
DWQ has 2 other Fast Track Enforcements for developments of Mr. Sorensons in this package.
DLR has sent an Enforcement package for this development.
Enforcement Costs:
RO STAFF INSPECTOR 10 hours @$26.61 $266.10
RO SUPERVISOR 1 hours @ $39.17 $39.17
Mileage 135 miles @ $0.33/mile $44.55
Central Office Review and Processing_ $100.00
Total $449.82

�O� \N .QQ Michael F.Eas,,
William G.Ross Jr.,Seca
r" North Carolina Department of Environment and Natural Resourco,
U 'C Coleen Sullins,Director
Division of Water Quality
March 3, 2008
CERTIFIED MAIL#7002 0460 0001 9899 6869
RETURN RECEIPT REQUESTED
JOHN G. SORENSON-BEAR CREEK ASSOCIATES, INC.
3424 Skyline Road
Rock Hill, S.C. 29730
SUBJECT: Assessment of Civil Penalty
NPDES Stormwater Permit NCG010000 (DWQ tracking # NCR000629)
JOHN G. SORENSON-BEAR CREEK ASSOCIATES, INC.
Bear Creek Estates
Case No. PC-2008-0011
Cherokee County
Dear Mr. Sorenson:
This letter transmits notice of a civil penalty assessed against JOHN G. SORENSON-BEAR CREEK
ASSOCIATES, INC. in the amount of$1,449.82, which includes $449.82 in investigative costs.
This assessment is based upon the following facts:JOHN G. SORENSON-BEAR CREEK ASSOCIATES,
INC. was issued Stormwater General Permit Number NCGO10000 for the site in accordance with NCGS 143-
215.1(a)and 15A NCAC 2H .0126. On December 4, 2007, Division of Water Quality (DWQ) conducted a site
inspection and it was determined that the rain gauge data was not recorded, and the inspection of erosion control '
measure records were not recorded and available for review.
Based upon the above Finding of Fact, I make the following conclusion of law: JOHN G. SORENSON
BEAR CREEK ASSOCIATES, INC. violated the terms, conditions or requirements of Stormwater General Permit
Number NCG010000. JOHN G. SORENSON-BEAR CREEK ASSOCIATES, INC. may be assessed civil
penalties in this matter pursuant to G.S. 143-215.6A (a) (2), which provides that a civil penalty of not more than
twenty-five thousand dollars ($25,000) per violation per day may be assessed against a person who violates or
fails to act in accordance with the terms, conditions, or requirements of such permit or any other permit or
certification issued pursuant to authority conferred by this Part. Additionally,.the State's enforcement cost in this
matter may be assessed against JOHN G. SORENSON-BEAR CREEK ASSOCIATES, INC. pursuant to G.S.
143-215.3 (a)(9) and G.S. 14313-282 (b)(8).
Based upon the above Findings of Fact and Conclusions of Law, I, Roger C. Edwards, Division of Water
Quality Regional Supervisor, acting pursuant to delegation provided by the Secretary of the Department of
Environment and Natural Resources and the Director of the Division of Water Quality, make the following
Decision. Accordingly, JOHN G. SORENSON-BEAR CREEK ASSOCIATES, INC. is hereby assessed a civil
penalty of:
$500.00 for one.(1) violation of Part I Section B (1)of Stormwater General Permit Number
NCG010000 by failing to record and provide DWQ rain gauge data.
$500.00 for one (1)violation of Part I Section B (3) of Stormwater General Permit Number
NCG010000 by failing to record and provide DWQ inspection records of the erosion and
sediment control facilities and stormwater discharges.
$1449.82 ! TOTAL CIVIL PENALTY
$449.82 Enforcement Costs
$1449.82 TOTAL AMOUNT DUE
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,NC 28778 Phone[phone] Customer Service
Internet: www..ncwaterquality.org FAX [phone] 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper hntnil

JOHN G.SORENSON-BEAR CREEK ASSOCIATES,INC.
Case No.PC-2008-0011
Cherokee County
Page 2 of 3
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings
of Fact and Conclusions of Law and the factors set forth at G.S. 143B-282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or to private
property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost.of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which the
Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty(30) calendar days of receipt of this notice,you must do one of the following three options:
1. Submit payment of the penalty, OR
2. File a request for remission of civil penalties, OR
3. File a written petition to the Office of Administrative Hearings.
Failure to exercise one of the above three options within thirty(30)calendar days of your receipt of these
documents will result in this matter being referred to the Attorney General's Office with a request to
initiate a civil action to collect the penalty.
These options are detailed below:
Option 1 —Submit payment of the penalty:
Payment should be made to the order of the Department of Environment and Natural Resources (DENR).
Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s).
Do not include the attached waiver form if making payment. Payment must be sent within 30 calendar
days of receipt of this notice to the attention of:
Mr.John Hennessy
NC Division of Water Quality—NPS Assistance&Compliance Oversight Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Option 2—File a request for remission of civil penalties:
A request for remission or mitigation is limited to consideration of the reasonableness of the amount of
the penalty and is not the proper procedure for contesting the accuracy of any of the statements
contained in the assessment letter.
Because a remission request forecloses the option of an administrative hearing, such a request will not
be processed without a waiver of your right to an administrative hearing and a stipulation that there are no
factual or legal issues in dispute. You must execute and return to this office the attached'Waiver of Right
to an Administrative Hearing and Stipulation of Facts" and the attached "Justification for Remission
Request"which should describe why you believe:
(a) one or more of the civil penalty assessment factors in G.S. 143B-282.1(b)were wrongfully
applied to the detriment of the petitioner;
(b) the violator promptly abated continuing environmental damage resulting from the violation;
(c) the violation was inadvertent or a result of an accident;
(d) the violator had been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions.
\ For this option you must file your request for remission of civil penalties within thirty(30)calendar days
of receipt of this notice with the NPS Assistance &Compliance Oversight Unit. Submit this information to
the attention of:

JOHN G.SORENSON-BEAR CREEK ASSc_
Case No.PG
Cherokee,
Page
Mr.John Hennessy
NC Division of Water Quality—NPS Assistance & Compliance Oversight Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Option 3—File a written petition to the Office of Administrative Hearings:
If you wish to contest any portion of the civil penalty assessment, you must file a petition for a contested
case hearing. This must be in the form of a written petition to the Office of Administrative Hearings and
must conform to Chapter 1508 of the North Carolina General Statutes.. For further information,please
refer to the Office of Administrative Hearings website (http://www.ncoah.comn.
Within thirty(30)calendar days of receipt of this notice, you must file your original petition for a
contested case hearing in the:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
You must also mail or hand deliver a copy of the written petition to:
Ms. Mary Penny Thompson
NCDENR
Office of General Counsel
—1601 Mail Service Center
Raleigh, NC 27699-1601
and to:
Mr.John Hennessy
NC Division of Water Quality—NPS Assistance&Compliance Oversight Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617 ,—
The violations addressed by this assessment and any impacts to waters must be properly resolved. You are
encouraged to contact this office if you need assistance in achieving compliance at the site. Please be advised
that additional assessments may be levied for future, continuing,or other violations beyond the scope of
this specific assessment.
If you have any questions, please contact Linda Wiggs of the Asheville Regional Office at 828-296-4500 or the
Non-Point Source Assistance and Compliance OversightUnit at 919-733-5083.
Sincerely,
Roger C. Edwards
Water Quality Regional Supervisor
Asheville Region
Attachments
cc: ARO—SW P Files
ARO-DLR
Water Quality Central Files
NPS Assistance & Compliance Oversight Unit

STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
COUNTY OF Cherokee
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND
JOHN G. SORENSON-BEAR CREEK ASSOCIATES, INC.) STIPULATION OF FACTS
CASE NO. PC-2008-0011
Having been assessed civil penalties totaling $1,449.82 for violation(s) as set forth in the
assessment document of the Director of the Division of Water Quality dated March 3. 2008 the
undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative
hearing in the above-stated matter and does stipulate that the facts are as alleged in the assessment document.
The undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the Director of the Division of Water Quality within thirty(30) days of receipt of the
civil penalty assessment. No new evidence in support of a remission request will be allowed after thirty(30)
days from the receipt of the civil penalty assessment.
This the day of . 20
NAME (printed)
SIGNATURE
ADDRESS
TELEPHONE

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: PC-2008-0011 County: Cherokee
Assessed Party: JOHN G. SORENSON-BEAR CREEK ASSOCIATES, INC.
Permit No.: NCGO10000 (NCR000629) Amount Assessed: $1,449.82
Please use this form when requesting remission of this civil penalty. You must also complete the "Request For
Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"form to request remission of
this civil penalty. You should attach any documents that you believe support your request and are necessary
for the Director to consider in evaluating your request for remission. Please be aware that a request for
remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of
the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting
whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty
assessment document. Pursuant to N.C.G.S. § 14313-282.1(c), remission of a civil penalty may be granted only
when one or more of the following five factors applies. Please check each factor that you believe applies to
your case and provide a detailed explanation, including copies of supporting documents, as to why the factor
applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors-in N.C.G.S. 143B-282.1(b) were wrongfully
applied to the detriment of the petitioner (the assessment factors are listed in the civil penalty assessment
document);
(b) the violator promptly abated continuing environmental damage resulting from the violation (i.e.,
explain the steps that you took to correct the violation and prevent future occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was
unavoidable or something you could not prevent or prepare for);
_ (d) the violator had not been assessed civil penalties for anV previous violations;
_ (e) payment of the civil penalty will prevent payment for the remaining necessary remedial action_s
(i.e., explain how payment of the civil penalty will prevent you from performing the activities necessary to
achieve compliance).
EXPLANATION (attach additional pages as necessary):

Surface Water Protection
Asheville Regional Field Office
Division of Water Quality
March 3, 2008
Memorandum:
TO: Tom Reeder
Wetlands and Stormwater Branch Supervisor
FROM: C. Edwards
Asheville Regional Office
PREPARED BY: Linda Wiggs
SUBJECT: Enforcement Recommendation
JOHN G. SORENSON-CHEROKEE WOODS ASSOCIATION, INC
Cherokee Woods Development
Cherokee County,NC
Enclosed is an enforcement recommendation package for JOHN G. SORENSON-CHEROKEE WOODS
ASSOCIATION, INC (Cherokee Woods Development) in Cherokee County,NC. Linda Wiggs of this Office
conducted a site inspection on December 4, 2007. A Notice of Violation and Recommendation for Enforcement
was issued on January 7, 2008. On January 31, 2008, a response to the DWQ NOV was received in this office.
The response indicated Pangaea Development Services has been contracted to perform NCGO10000 monitoring
nd reporting for Mr. Sorenson. The current status of the site is the developer and consultants are still working
with DLR regarding Erosion Control. NCGO10000 monitoring and reporting are being performed; reports are
being supplied.to DWQ until further notice.
The impacts have resulted in the following violations:
• Part I Section B (1) of Stormwater General Permit Number NCGO10000 by failing to record and
provide DWQ rain gauge data.
• Part I Section B (3) of Stormwater General Permit Number NCGO10000 by failing to record and
provide DWQ inspection records of the erosion and sediment control facilities and stormwater
discharges.
• Part I Section C (2) of Stormwater General Permit Number NCG010000 by failing to properly
maintain approved sediment and erosion control measures.
DWQ has 2 other Fast Track Enforcements for developments of Mr. Sorensons in this package.
Enforcement Costs:
RO STAFF INSPECTOR 10 hours @ $26.61 $266.10
RO SUPERVISOR 1 hours @ $39.17 $39.17
Mileage 270 miles @ $0.33/mile $89.10
Central Office Review and Processing $100.00
Total $494.37

W A TF�Q Michael F.Easle;
William G.Ross Jr.,ScM'
North Carolina Department of Environment and Natural Resources,,
.� Coleen Sullins,Director
Division of Water Quality
March 3, 2008
CERTIFIED MAIL#7002 0460 0001 9899 6869
RETURN RECEIPT REQUESTED
JOHN G. SORENSON-CHEROKEE WOODS ASSOCIATION, INC
3424 Skyline Road
Rock Hill, S.C. 29730
SUBJECT: Assessment of Civil Penalty
NPDES Stormwater Permit NCG010000 (DWQ tracking# NCR000590)
JOHN G. SORENSON-CHEROKEE WOODS ASSOCIATION, INC
Cherokee Woods
Case No. PC-2008-0012
Cherokee County
Dear Mr. Sorenson:
This letter transmits notice of a civil penalty assessed against JOHN G. SORENSON-CHEROKEE
WOODS ASSOCIATION, INC in the amount of$1994.37,which includes$494.37 in investigative costs.
This assessment is based upon the following facts: JOHN G. SORENSON-CHEROKEE WOODS
ASSOCIATION, INC was issued Stormwater General Permit Number NCG010000 for the site in accordance with
NCGS 143-215.1(a) and 15A NCAC 2H .0126. On December 4, 2007, Division of Water Quality(DWQ)
conducted a site inspection and it was determined that the rain gauge data was not recorded, and the inspection
of erosion control measure records were not recorded and available for review. Stormwater control measures
were not properly maintained.
Based upon the above Finding of Fact, I make the following conclusion of law: JOHN G. SORENSON-
CHEROKEE WOODS ASSOCIATION, INC violated the terms, conditions or requirements of Stormwater General
Permit Number NCG010000. JOHN G. SORENSON-CHEROKEE WOODS ASSOCIATION, INC may be
assessed civil penalties in this matter pursuant to G.S. 143-215.6A (a) (2), which provides that a civil penalty of
not more than twenty-five thousand dollars ($25,000) per violation per day may be assessed against a person
who violates or fails to act in accordance with the terms, conditions, or requirements of such permit or any other
permit or certification issued pursuant to authority conferred by this Part. Additionally, the State's enforcement
cost in this matter may be assessed against JOHN G. SORENSON-CHEROKEE WOODS ASSOCIATION, INC
pursuant to G.S. 143-215.3 (a)(9) and G.S. 14313-282 (b)(8).
Based upon the above Findings of Fact and Conclusions of Law, I, Roger C. Edwards, Division of Water
Quality Regional Supervisor, acting pursuant to delegation provided by the Secretary of the Department of
Environment and Natural Resources and the Director of the Division of Water Quality, make the following
Decision. Accordingly, JOHN G. SORENSON-CHEROKEE WOODS ASSOCIATION, INC is hereby assessed a
civil penalty of:
$50 for one (1)violation of Part I Section B (1) of Stormwater Y
0.00 ater General Permit Number
NCG010000 by failing to record and provide DWQ rain gauge data.
$500.00 for one (1) violation of Part I Section C (2) of Stormwater General Permit Number
NCG010000 by failing to properly maintain approved sediment and erosion control
measures.
$500.00 NCG010 00 by failing to record and provide DWQ inspection records of the
violation of Part I Section B 3 of Stormwater General Permit Number
erosion and
sediment control facilities and stormwater discharges.
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,NC 28778 Phone[phone] Customer Service
Internet: www..ncwaterquality.org FAX [phone] 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper

JOHN G.SORENSON-CHEROKEE WOODS ASSOCIATION,INC
Case No.PC-2008-0012
Cherokee County
Page 2 of 3
$1,500.00 TOTAL CIVIL PENALTY
$494.37 Enforcement Costs
$1,994.37 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings
of Fact and Conclusions of Law and the factors set forth at G.S. 143B-282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State,to the public health, or to private
property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which the
Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty(30)calendar days of receipt.of this notice, you must do one of the following three options:
1. Submit payment of the penalty, OR
2. File a request for remission of civil penalties, OR
3. File a written petition to the Office of Administrative Hearings.
Failure to exercise one of the above three options within thirty(30)calendar days of your receipt of these
documents will result in this matter being referred to the Attorney General's Office with a request to
initiate a civil action to collect the penalty.
-` These options are detailed below:
Option 1 -Submit payment of the penalty:
Payment should be made to the order of the Department of Environment and Natural Resources (DENR).
Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s).
Do not include the attached waiver form if making payment. Payment must be sent within 30 calendar
days of receipt of this notice to the attention of:
Mr.John Hennessy
NC Division of Water Quality—NPS Assistance &Compliance Oversight Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Option 2—File a request for remission of civil penalties:
A request for remission or mitigation is limited to consideration of the reasonableness of the amount of
the penalty and is not the proper procedure for contesting the accuracy of any of the statements
contained in the assessment letter.
Because a remission request forecloses the option of an administrative hearing, such a request will not
be processed without a waiver of your right to an administrative hearing and a stipulation that there are no
factual or legal issues in dispute. You must execute and return to this office the attached "Waiver of Right
to an Administrative Hearing and Stipulation of Facts"and the attached "Justification for Remission
Request'which should describe why you believe:
(a) one or more of the civil penalty assessment factors in G.S. 143B-282.1(b)were wrongfully
applied to the detriment of the petitioner;
(b) the violator promptly abated continuing environmental damage resulting from the violation;
->, (c) the violation was inadvertent or a result of an accident;
(d) the violator had been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions.
For this option you must file your request for remission of civil penalties within thirty(30)calendar days

JOHN G.SORENSON-CHEROKEE WOODS ASSOt.
Case No.PC
Cherokee
Page 3�.
of receipt of this notice with the NPS Assistance &Compliance Oversight Unit. Submit this information to
the attention of:
Mr.John Hennessy
NC Division of Water Quality-NPS Assistance & Compliance Oversight Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Option 3—File a written petition to the Office of Administrative Hearings:
If you wish to contest any portion of the civil penalty assessment, you must file a petition for a contested
case hearing. This must be in the form of a written petition to the Office of Administrative Hearings and
must conform to Chapter 150B of the North Carolina General Statutes. For further information, please
refer to the Office of Administrative Hearings website (http://www.ncoah.comn.
Within thirty(30)calendar days of receipt of this notice, you must file your original petition for a
contested case hearing in the:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
You must also mail or hand deliver a copy of the written petition to:
Ms. Mary Penny Thompson
NCDENR
Office of General Counsel
1601 Mail Service Center
Raleigh, NC 27699-1601
and to:
MR.JOHN HENNESSY
NC Division of Water Quality—NPS Assistance&Compliance Oversight Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
The violations addressed by this assessment and any impacts to waters must be properly resolved. You are
encouraged to contact this office if you need assistance in achieving compliance at the site. Please be advised
that additional assessments may be levied for future, continuing, or other violations beyond the scope of
this specific assessment.
If you have any questions, please contact Linda Wiggs of the Asheville Regional Office at 828-296-4500 or the
Non-Point Source Assistance and Compliance Oversight Unit at 919-733-5083.
Sincerely,
Roger C. Edwards
Water Quality Regional Supervisor
Asheville Region
Attachments
cc: ARO—SW P Files
ARO-DLR
Water Quality Central Files
NPS Assistance&Compliance Oversight Unit

STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
COUNTY OF Cherokee
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND
JOHN G. SORENSON-CHEROKEE WOODS ASSOCIATION, INC) STIPULATION OF FACTS
CASE NO. PC-2008-0012
Having been assessed civil penalties totaling $1,994.37 for violation(s) asset forth in the
assessment document of the Director of the Division of Water Quality dated March 3. 2008 ,the
undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative
hearing in the above-stated matter and does stipulate that the facts are as alleged in the assessment document.
The undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the Director of the Division of Water Quality within thirty (30) days of receipt of the
civil penalty assessment. No new evidence in support of a remission request will be allowed after thirty (30)
days from the receipt of the civil penalty assessment.
This the day of 20
NAME (printed)
SIGNATURE
ADDRESS
TELEPHONE

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: PC-2008-0012 County: Cherokee
Assessed Party: JOHN G. SORENSON-CHEROKEE WOODS ASSOCIATION, INC
Permit No.: NCG010000 (NCR000590) Amount Assessed: $1,994.37
Please use this form when requesting remission of this civil penalty. You must also complete the "Request For
Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"form to request remission of
this civil penalty. You should attach any documents that you believe support your request and are necessary
for the Director to consider in evaluating your request for remission. Please be aware that a request for
remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of
the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting
whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty
assessment document. Pursuant to N.C.G.S. § 14313-282.1(c), remission of a civil penalty may be granted only
when one or more of the following five factors applies. Please check each factor that you believe applies to
your case and provide a detailed explanation, including copies of supporting documents, as to why the factor
applies (attach additional pages as needed).
_ (a) one or more of the civil penalty assessment factors in N.C.G.S. 14313-282.1(b) were wrongfully
applied to the detriment of the petitioner (the assessment factors are listed in the civil penalty assessment
document);
(b) the violator promptly abated continuing environmental damage resulting from the violation (i.e.,
explain the steps that you took to correct the violation and prevent future occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the .violation was
unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations; ,
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions
(i.e., explain how payment of the civil penalty will prevent you from performing the activities necessary to
achieve compliance).
EXPLANATION (attach additional pages as necessary):

Michael F. Easley,Governor
William G.Ross Jr.,Secretary
Q North Carolina Department of Environment and Natural Resources
ram" Coleen H.Sullins, Director
LA nGr Division of Water Quality
Asheville Regional Office
SURFACE WATER PROTECTION SECTION
March 3, 2008
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7002 0460 0001 9899 7088
Mr. Peter N. Alexander
Young Life Windy Gap Camp
120 Coles Cove Road
Weaverville,North Carolina 28787
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6)
and NPDES Permit NCO034304
Young Life Windy Gap Camp
Case No. LV-2008-0084
Buncombe County
Dear Mr. Alexander:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of$265.07
($200.00 civil penalty+$65.07 enforcement costs) against Young Life Windy Gap Camp.
This assessment is based upon the following facts: a review has been conducted of the discharge
monitoring report(DMR) submitted by Young Life Windy Gap Camp for the month of December
2007. This review has shown the subject facility to be in violation of the discharge limitations
and/or monitoring requirements found in NPDES Permit NC0034304. The violations which
occurred in December 2007 are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Young Life Windy Gap Camp
violated the terms, conditions or requirements of NPDES Permit NCO034304 and G.S. 143-
215.1(a)(6) in the manner and extent shown in Attachment A. In accordance with the maximums
established by G.S. 143-215.6A(a)(2), a civil penalty may be assessed against any person who
violates the terms, conditions or requirements of a permit required by G.S. 143-215.1(a).
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Quality, I,Roger C. Edwards, Division of Water Quality
Regional Supervisor for the Asheville Region, hereby make the following civil penalty assessment
against Young Life Windy Gap Camp:
NorthCarolina
naturally
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa, NC 28778 Phone[phone] Customer Service
Internet:www.ncwaterguality.org FAX [phone] 623-7748

I of the 1 violations of G.S. 143-215.1(a)(6) and NPDES Permit No.
$100.00 NC0034304, by discharging waste water into the waters of the State
in violation of the Permit Daily Maximum limit for FEC COLL
1 of the 1 violations of G.S. 143-215.1(a)(6) and NPDES Permit No.
$100.00 NC0034304, by discharging waste water into the waters of the State
in violation of the Permit Daily Maximum limit for RES/TSS.
$200.00 TOTAL CIVIL PENALTY
$65.07 Enforcement Costs
$265.07 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into
account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
282.1(b),which,are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or
to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice,you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural
Resources (do not include waiver form). Payment of the penalty will not foreclose further
enforcement action for any continuing or new violation(s). Please submit payment to the
attention of:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
OR
2. Submit a written request for remission or mitigation including a detailed justification
for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed
below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s)
occurred or the accuracy of any of the factual statements contained in the civil penalty
assessment document. Because a remission request forecloses the option of an administrative
hearing, such a request must be accompanied by a waiver of your right to an administrative
hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please

,repare a detailed statement that establishes why you believe the civil penalty should be
remitted, and submit it to the Division of Water Quality at the address listed below. In
determining whether a remission request will be approved,the following factors shall be
considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 14313-282.1(b)
was wrongfully applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from
the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted
in writing. The Director of the Division of the Division of Water Quality will review your
evidence and inform you of his decision in the matter of your remission request. The response will
provide details regarding the case status, directions for payment, and provision for further appeal
of the penalty to the Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee). Please be advised that the Committee cannot consider information that
was not part of the original remission request considered by the Director. Therefore, it is very
important that you prepare a complete and thorough statement in support of your request for
remission.
In order to request remission, you must complete and submit the enclosed"Request for Remission
of Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form
within thirty (30) days of receipt of this notice. The Division of Water Quality also requests that
you complete and submit the enclosed"Justification for Remission Request." Both forms should
be submitted to the following address:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh,North Carolina 27699-1617

OR
3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition ._
for an administrative hearing. You may obtain the petition form from the Office of Administrative
Hearings. You must file the petition with the Office of Administrative Hearings within thirty (30)
days of receipt of this notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of Administrative Hearings
accepts filings Monday through Friday between the hours of 8:00 a.m. and .5:00 p.m., except for
official state holidays. The original and one (1) copy of the petition must be filed with the Office
of Administrative Hearings. The petition may be faxed -provided the original and one copy of the
document is received in the,Office of Administrative Hearings within five (5) business days
following the faxed transmission. The mailing address for the Office of Administrative Hearings
is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh,North Carolina 27699-6714
Telephone [phone] Facsimile: [phone]
and
Mail or hand-deliver a copy of the petition to
General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,North Carolina 27699-1601
Please indicate the case number(as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as
evidenced by an internal date/time received stamp (not a postmark), will result in this matter being
referred to the Attorney General's Office for collection of the penalty through a civil action. Please
be advised that additional penalties may be assessed for violations that occur after the review
period of this assessment.
If you have any questions,please contact Janet Cantwell of the Water Quality staff of the Asheville
Regional Office at 828-296-4500.
Sincerely,
Rogel C. Edwards, Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
ATTACHMENTS
cc: WQ-SWP Asheville Files w/attachments
WQ-SWP Central Files w/ attachments
Bob Guerra/ SWP Enforcement Files w/attachments
0:\WPDATA\DEMWQ\Buncombe\34304 Young Life Windy Gap\LV-2008-0084.34304.doe

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: LV-2008-0084 County: Buncombe
Assessed Party: Young Life Windy Gap Camp
Permit No.: NCO034304 Amount Assessed: $265.07
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Dearing, and Stipulation of Facts"
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were
wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil
penalty assessment document);
`. (b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences);
(c) the violation was inadvertent or a result of an accident(i.e., explain why the violation
was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
_ (e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities
necessary to achieve compliance).
EXPLANATION:

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF BUNCOMBE
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINSTRATIVE HEARING AND
STIPULATION OF FACTS
YOUNG LIFE WINDY GAP CAMP )
PERMIT NO. NCO034304 ) FILE NO. LV-2008-0084
Having been assessed civil penalties totaling$265.07 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated March 3, 2008,the undersigned, desiring
to seek remission of the civil penalty, does hereby waive the right to an administrative hearing in the
above-stated matter and does stipulate that the facts are as alleged in the assessment document. The
undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the director of the Division of Water Quality within thirty (30) days of
receipt of the notice of assessment. No new evidence in support of a remission request will be allowed
after (30) days from the receipt of the notice of assessment.
This the day of , 20
SIGNATURE
ADDRESS
TELEPHONE

w d) 0)
a u u
r w w
z
O =
y E E
> O
7 T
Q
Z
O
w w ~ O v
a 00 o m
J N
0
W
g w
QN
U
J
Q
U
Cd
E 4
V �
O -�
0
c
7
m a � E
j_ O O —
F Z w o E
Z
O
U
rL
E `t
M w
U o
Q o 00
I— tv C z
N w
a Y
c - w
U il. cr LL.
W
Q _ m p n
w o 0
Q J ~ < o 0
O ❑ `"
7 coO Q
E
U
a
ca
(9
c
w uj
J J
w O U
C1 U C
C U
w
p a LL
} z
J Q >
U 0 w w
LL J
J
LL d O O
F
D
O
M Z
d K o 0
Q N ❑ d N N
w N N
Z p 0
F O
' J O O
O O
w z O O
IL E z
J d ur e'

O O O O N N (O r�
O O O O O O O O
N N 0 O N O N
R O O O O O
U U
i
m c o 0 0 0 0 0 0 0 0
z z z z z z z z z
'D x M a
N
N d O O O O O O O O n n N
O O O O O C
0 64 64 VR 64 64 64 64 6% N N
(li U N N N �?
R �
A
m
m O O N b
(D O O m m
M M M M M O O (D N
O C N r N t-
a. O M N M O M 6 N Ln
69 64 64 64 64 64 N
R 1
O O
1- y
N
C N N
O a)
O
m E U
o d Q °
c (°
O ac
m = a
E 0o
O K Q ~
c
O! C
N
O
L d E
W 2 Q
1S
C
d N
i W S 2
0 0 0
(� 0 6'T 64 fFl
Z
N 7C
E O
N W 0' Q
U c m o 0
IC-) V o 0 0
W w S o
v..
c
C 9 m 0 0
n�
N
d d d O O
N d
� E
o R
C �
7 m O O N �
m d m O O m O
E M M M M M O O m m
T d r r n n o o N 61
C O 64 64 6`i 64 64 64 64
O N
N
U C .U.. O O
W O m
O O O C, U)O O O O N O
O O O O O O O O O � Oct
O O O O O O O O O r
O- N O O N O O O
O. N N N C N v N
69 Vi � 64
pQ p, to 0 64 64 64 64 V} O
C O
E m a a
C) U o
c
(O m d m O O O -
0 m o O O o o O O
T 0 > N
'a 6 "' N O N
C C R d o o O o 0 o O O
C N C
d N a
aQQ
a-' C)
J J �. N Q' (0 0 0
N N N
�1 O .> N __
C'
0 0 U m
N
d m O
E O O O O O O O O O y C
+� .0 N 2 m o 0 0 0 0 0 0 0 U a
R d
lL d N m N N N N N N N N R R
R > > > ) ) > K > > O O
U J J J J J J J J J f- F-

Michael F. Easley,Governor
William G.Ross Jr.,Secretary
QG North Carolina Department of Environment and Natural Resources
Coleen H.Sullins,Director
Division of Water Quality
Asheville Regional Office
SURFACE WATER PROTECTION SECTION
March 3, 2008
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7002 0460 0001 9899 7095
Mr. Bob B. Leatherwood
Silver Bluff Village
100 Silver Bluff Drive
Canton,North Carolina 28716
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6)
and NPDES Permit NCO033600
Silver Bluff Village
Pigeon Valley Rest Home
Case No. LM-2008-0006
Haywood County
Dear Mr. Leatherwood:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of$215.07
($150.00 civil penalty+ $65.07 enforcement costs) against Silver Bluff Village.
This assessment is based upon the following facts: a review has been conducted of the discharge
monitoring report (DMR) submitted by Silver Bluff Village for the month of December 2007.
This review has shown the subject facility to be in violation of the discharge limitations and/or
monitoring requirements found in NPDES Permit NC0033600. The violations which occurred in
December 2007 are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Silver Bluff Village violated the
terms, conditions or requirements of NPDES Permit NCO033600 and G.S. 143-215.1(a)(6) in the
manner and extent shown in Attachment A. In accordance with the maximums established by G.S.
143-215.6A(a)(2), a civil penalty may be assessed against any person who violates the terms,
conditions or requirements of a permit required by G.S. 143-215.1(a).
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Quality, I, Roger C. Edwards, Division of Water Quality
Regional Supervisor for the Asheville Region, hereby make the following civil penalty assessment
against Silver Bluff Village:
NorthCarolina
�atura!!r�
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa, NC 28778 Phone[phone] Customer Service
Internet:www,ncwaterguality.org FAX [phone] 623-7748

I of the 1 violations of G.S. 143-215.1(a)(6) and NPDES Permit No.
$100.00 NC0033600, by discharging waste water into the waters of the State \,
in violation of the Permit Daily Maximum limit for BOD.
1 of the 1 violations of G.S. 143-215.1(a)(6) and NPDES Permit No.
$50.00 NC0033600, for failure to monitor TOTAL RESIDUAL
CHLORINE twice weekly.
$150.00 TOTAL CIVIL PENALTY
$65.07 Enforcement Costs
$215.07 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into
account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or
to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural
Resources (do not include waiver form). Payment of the penalty will not foreclose further
enforcement action for any continuing or new violation(s). Please submit payment to the
attention of:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh,North Carolina .27699-1617
OR
2. Submit a written request for remission or mitigation including a detailed justification
for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed
below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) -'
occurred or the accuracy of any of the factual statements contained in the civil penalty
assessment document. Because a remission request forecloses the option of an administrative
hearing, such a request must be accompanied by a waiver of your right to an administrative
hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please

,pare a detailed statement that establishes why you believe the civil penalty should be
remitted, and submit it to the Division of Water Quality at the address listed below. In
determining whether a remission request will be approved, the following factors shall be
considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 143B-282.1(b)
was wrongfully applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from
the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted
in writing. The Director of the Division of the Division of Water Quality will review your
evidence and inform you of his decision in the matter of your remission request. The response will
provide details regarding the case status, directions for payment, and provision for further appeal
of the penalty to the Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee). Please be advised that the Committee cannot consider information that
was not part of the original remission request considered by the Director. Therefore, it is very
important that you prepare a complete and thorough statement in support of your request for
remission.
In order to request remission, you must complete and submit the enclosed"Request for Remission
of Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form
within thirty (30) days of receipt of this notice. The Division of Water Quality also requests that
you complete and submit the enclosed"Justification for Remission Request. Both forms should
be submitted to the following address:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh,North Carolina 27699-1617

OR
3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition _
for an administrative hearing. You may obtain the petition form from the Office of Administrative
Hearings. You must file the petition with the Office of Administrative Hearings within thirty (30)
days of receipt of this notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of Administrative Hearings
accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for
official state holidays. The original and one (1) copy of the petition must be filed with the Office
of Administrative Hearings. The petition may be faxed -provided the original and one copy of the
document is received in the Office of Administrative Hearings within five (5) business days
following the faxed transmission. The mailing address for the Office of Administrative Hearings
is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh,North Carolina 27699-6714
Telephone [phone] Facsimile: [phone]
and
Mail or hand-deliver a copy of the petition.to
General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,North Carolina 27699-1601
Please indicate the case number(as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter,as
evidenced by an internal date/time received stamp (not a postmark), will result in this matter being
referred to the Attorney General's Office for collection of the penalty through a civil action. Please
be advised that additional penalties may be assessed for violations that occur after the review
period of this assessment.
If you have any questions,please contact Janet Cantwell of the Water Quality staff of the Asheville
Regional Office at 828-296-4500.
Sincerely,
1
; �-:�,
Rog7r C. Edwards, Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
ATTACHMENTS
cc: WQ-SWP Asheville Files w/attachments
WQ-SWP Central Files w/attachments `.
Bob Guerra/ SWP Enforcement Files w/attachments
Goldie &Associates/ORC w/attachments
Ci:\WPDA'I'A\DEMWQ\Ilaywood\33600 Pigeon Valley Rest home\33600 LM-2008-0006.doc

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: LM-2008-0006 County: Haywood
Assessed Party: Silver Bluff/Pigeon Valley
Permit No.: NC0033600 Amount Assessed: $215.07
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 143B-282.1(c),remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
_ (a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were
wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences);
_ (c) the violation was inadvertent or a result of an accident (i.e., explain why the violation
was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities
necessary to achieve compliance).
EXPLANATION:

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT .
AND NATURAL RESOURCES
COUNTY OF HAYWOOD
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINSTRATIVE HEARING AND
STIPULATION OF FACTS
SILVER BLUFF/PIGEON VALLEY REST HOME)
PERMIT NO.NC0033600 ) FILE NO. LM-2008-0006
Having been assessed civil penalties totaling $215.07 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated March 3, 2008,the undersigned, desiring
to seek remission of the civil penalty, does hereby waive the right to an administrative hearing in the
above-stated matter and does stipulate that the facts are as alleged in the assessment document. The
undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the director of the Division of Water Quality within thirty(30) days of
receipt of the notice of assessment. No new evidence in support of a remission request will be allowed
after(30) days from the receipt of the notice of assessment.
This the day of. , 20
SIGNATURE
ADDRESS
TELEPHONE
-

w m w o
a. a
U �
F LLJ o
Z E Z >
O O
y E r= U
J v
t > T 1 LL
N �
Q O
Z
O
LU W f W i-
p M p
J
LLI
e o
p p
F- w F w
5 = 5 �
J L)
U U
O F- F
O
3 J
T
f6
LL LL W
O — O D' —
> j w E w
O g
U
cn
0
0
0
Q a� 00
F- CD
p z z
w w
W N > > p
j w K X
S LL LL N
w
I~— > 2E p Ww ~
0
F F-
Q z O Q ! O 0 N
> >
U
O
E
O
S
N
d
d K K
c9 F F w
> w w z
c cr�
O QQ p
a m a v
(L
F�-
J OF � O (D
V UO w UO w
LL J J
Q Q d
H CL o FLL. LL o
O N O
C
fpD Z F r O Z
= 0 a N O d N
L) O Z wa, Z w .-
_i Z R Z
F- O C
J o J 0
0- z 0 Z

R N N N N r- r
O O O O O O o
I� n r w V M w
U U
y C O O O O O O O O - ,---
o` to A Z Z Z Z Z Z Z Z
m r a a
N
N CDO O O O O O O r- cli
O O O O O O O o O O
❑ fH 64 ffi 64 69 Y3 NT ui N N
d ID
U V3 Vk nj
A �
ed
0]
O 00 00 W 0 �N- N !n
o N N N O O O
O O O Q) O O N M
A N N N N rn N N fM at
• N N V N N M
d V} 69 f9 69 VT 69 64 N _
� W
7 C
O
FO- •�
6
C C E
O d
N
Gy0 O 0
O d Q N
U O y
C m
c
o d
y a a
i
O Q ~
0
0
y r
N j
E
� w w Q
c
Q U `m d
E
2 2
O C,
CO
N >
O �..,_
Q) W 4 ¢
O o
U R
W W x O
C �
O V m
N N > n
C N
d d d o
0
m 60)
rn
A
O E
m
T ❑
o N N N o r t-
= d O N N N O O O
0 Cn O Cn O O N N
T d 6�9 669 M 69 64
3 O OLU
M M
c U
0 0 0 0 0 0 o 0 o N
0 0 0 0 0 0 0 0 U� -
O 0 O O O O O O N
N N N N N O N N44
H} 6% 01 69 69 69 cl) 69
N 0
C O O
d E
a ¢
E C
c
0
M N N N N h r �
E d m o 0 0 0 0 0
0 >
fD O
f6 U� C N D. N
_ d Q Q o O o 0
> O
m c M O N O N
> N N
N a) CD
> D U y
y
CD N
c O E o 0 0 0 0 0 0 w
h CO 0 d
•� d d 2 o 0 0 0 0 0 0 U d
O V- EL N `- N N N N N N
F- F-

� p� Michael F.Easley,Governor
o
%
3' William G.Ross Jr.,Secretary
h r' North Carolina Department of Environment and Natural Resources
03)
Coleen H.Sullins,Director
m. Division of Water Quality
December 28, 2007
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7006 3450 0002 70641472
Mr. Steve Rumsey, Manager CERTIFIED MAIL
Cross Development, LLC RETURN REQUESTED - 7002 0460 0001 9899 7040
16475 North Dallas Parkway, Suite 550 2nd MAILING ATTEMPT
Addison, Texas 75001 MARCH 5, 2008
Subject: Fast-Track Application Return
North Hill Crossing
Caldwell County
Dear Mr. Rumsey:
Attached herewith is the Fast-Track Sewer Application which you submitted seeking
permission to construct a sewer system to serve North Hill Crossing in Caldwell County,
North Carolina. The application is being returned for the following reasons:
(1)By Act of the North Carolina General Assembly, effective September 1, 2007,
Fast-Track Permit processing fees were increased from $400 to $480. When
resubmitting the application please submit a single check made out to the North
Carolina Department of Environment and Natural Resources in the amount of
$480.
(2) Section A. 1 b indicates your title as Manager. Fast-Track Applications must be
signed by some one having a rank of vice-president or higher.
(3) Cross Development Lenoir, LP does not appear on the North Carolina Secretary of
State's web site as being registered to conduct business in the State of North
Carolina.
look forward to receiving a completed application. Please do not hesitate to call me at
828/296-4659 should you wish to discuss this matter.
Sincerely,
Roy M. Davis
Environmental Engineer
cc: Harold J. Marvin, PE
Application Return-North Hill Crossing
MSD Collection System
On
NorethCarolina
Natumlly
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,NC 28778 Phone[phone]
Internet: www.newaterquality.org Customer Service 1-877-623-6748 FAX [phone]
An Equal Opportunity/Affirmative Action Employer—50%Recycledl10%Post Consumer Paper

`•
`�y,
i

'�.� !. ' { !E h
._....._..-_. ._- L
///f 'ON xa8 Od as
it — __aN_#dd yaar#S _ —
r ;�
r i rn
0 0
[7 ,Ir
2�O��IH r' :r -11� Vic„
£099Z ON A
6996 XOt� 3�I�dO lSOd
d `S= NRl33NIJN3 A3�1�`dA t/i3Mt/1`d� � x F t , o
NI/12�b►W '('41O2!`dHIr
N -�®---
t 1. + t 1 ! 1� a
* ,a
ON`e )LABM461H-s-n 060Z ���a�� O z Y�
uoi}o �oe�ng ��
F �'
� �M, o� - ­-.­ i �",�,'�I,��i,�'�
lsaa luau#uoJanu3o 0 -
J}JedaC 43�oN r^7 a,.�;�s ,�:,*,0�,1k"',—;�-�,���,—.I,'I-�-
{ }' + r y h
�, x J t '' i i x T-
11�
�T f x r .�`""'�''`_ Y z ai .`C :.a�, s r�r 4 f tt t } "•r '�� $r a at: a y X y z �F #
! t a -p aL { F >3` j(i�, y r v }x t it y $ a � i
Ne
} �.. q s k ti L ut r} f t 'Y 7{ } i x ,rP ji
# t } n. Y 7TLh`a F �, n r v r �� 7 a if ,� rl, r- 3.
i 'a. 4 3 �m Y 3 i 4
Li
g 1z "S �' - r v1 3y rs t t x r at a# ...
lYY 1> y.. 1 f ' :,F ya 4 i't f� ! *r. '} ;� `' + y u+!'� I
i 1 -'� �' 4i 1 t o '�, t r z d a '' t tia'ti '�-�! r l�s�t fi
s'�.Ci'i r L �. �} t s Y,l.,.k4 ty r �� }c ya
�""-"q,,-JI',p!5,�,,,--'-m,"'(-,,'lr,,�-.-P pI�-.,--,��p1,-'1,",',1"1E'-M-,—"1,7���-�K
$ _J aY f : a, 3y r t. v d s Ry 3ffiZ4 s i
n:
r, z n Z rt . t 1tr d a
1' i P t vi 4 r 4 r t ✓ 4 fl
Y ' r F ''"2 C" �` e: a' f {; �r`•i a " y �'� 3 'j5`lxk
} eR F t z :s 7 oftrso r k : a s F 1 z L a�1
�i - v`-r=' s !! v r - t .{ t 5�,,YAkµK tit a '7� vet �'��. 1 i I,
1 ti P:" )' t at 5 t 1\ '` � - £ 3�. dA 4Ji i �. kf1j.t_j
r za(i� xr ?' +. _ ,/m r J t. F 3 �, �,. �, r t4 ros
" } i w! �'�'. V/ a.u�J�c�'� ' ,>4 x f " ��' T r �L ° " i ,.t"'
Q C "5
f t /, 4„ /'1 „� G1 ,�/� F '1 11 g Y Y nif9 Si.: r Yi tfi�;''A
4 k j. 4,^i. nm{� )V�r^n/v L }?' y 1 n��t.*C r L'. ) "l r. t
O U W � 1l . rt5iq
vn , aY: f L F
G
/�/�� N C p, f r ,� ' ' L�z r x' j '}h ; r
S )) O L- Y 4 i h 3 1 r
r s ! F � .! f J 1�7 '� 2 o� t ti a r r } >p ,�
6 .6 F ,, S S_Y� F+ SI V, 3 0=, : f T E t 1 Y N I ,t. �'' ;g K.} ) ;
_ (n �. f
Y (p r� o r +� .f
E M aw a
Y LrE { i t tr ; E J O s x 1
4.
: d t i n t,, t! ar F ,1 r— � ��^p 3 I 7 t s "�a �- e 4 � i l r� ��a .
c } l�t f r �e�x.i4P{✓ i ^— n a F s {
4 '{rt y,d? k a R AC F:�1 qa r `/ W ? r
N� x f r a 3 et 4 t !�:c< c. , C t s ' x !
N 7Ar ri �' ri" l W ', r a L r
}F, -1i r" C a ! } � t , !
:f r LK R.J f z(' f�L z r - r O ` r r �k t K } 3� a l! >�'t tYt a ' 9 t y �, s L fP
r R g i r aR:y L ? q. f �'� t t, 1 � t
C i A x t xy 3 ,�V ,� 'w'�-- (n r } r t 1 r G �' r. Y )j.
U t I kT^�!' y 4 'v t 4 ! �y a y v -
P 9 a, 4 + l { } t 1�.i 3 L s�d'` `r5Y yr r
Y }7 � {, r " } r a `. L Y a r a �,Y } Fs. f P t rrs e
k- i 3 j F F r !yP 'k 3 E F Y` ! y k F
f L -M. a4 v_ a r r r } S t t r }
! # -� �rzal 4 a s s �'' S c r 5 �7 F t r ` t a'r1 x
('" r ?n r 1 !t (p���..,. 1 3' I Est 3 s ', c? ;C.# �" '�] '� t{ + - c r t' v 9 F�
t f r 4 i7 $ y x 1 L 4t 5_ } �,3I
1' e v t 4 a t c. u' z + 1 q/R +G �i -:' v
s r Y1fy e:. tY.. tLGf �� }2i/§ f� irh +I i ` y "`, L } r'l all L t -� u � .� ?.
r rt sr ,� r a z 3,:a t �:. _ '
' , to a$ r, '` i 'Wx ca" 4 -�rY� Ls' la �"
11
spa' 'i }}'r " �ttrc a `aC F s - 5 i 1. f 4h F".3 Cl) y..
T
f a wS a t >< .4 L'4,r 1 G f1"'�� s e i .t r '` Yt !i9 tI3 �4 4' 's
y i y *r k-, i ! - "�' r f1 x i t r i y^'$ '} W '`,. 'u�'
?+T w n3+, c Y �+ } ei, a ,' -
+ F tt�'a, sT�?k i rrr f at `'!r tir 3 ` ' r # :}e i, UW vt. 2.
t{ t `Y �' 9 v x 1 ,�' tY m } N
rrr
` ! r A r` taS�'� �4 } z:r? a`y essi r i Y2 # S �'
'^,� pp - A t ! `9 }} F Y C i 3 R t t L a T'IWY t
d C S }Z T{ -3 f Y 5 , [� {
Ei � � k �; t r�rr �. r +L;� vy s, x -+ r e } v F,°k %. , -
14
f f`r �; t r� t iwsr,'�s x a '`t L: ,�; s :4P T! a.' , c
k� q , Cg f?f, a
§ z. { tr 1 v fret S?}z k, c� x ' t 4p v"' �S 1IE � v
_a 7 M',� C7 Y Y ii^,Fj-1!
C
l "1 d'rf
b t 3 d �St�h S 3 �y F tl F A i i) l q I
L 1 I
t t .� t c k Ri�nv7 � 4- s{ � i3 : r.M, d1 �
f t I e f u~F a ' f _ {` i F S� co rti 'o 'A �p(,f 6 4
,°' _ 4 1 t f ..., a I,I 03 L s k ¢�"�i+�9� I
' d A ) q W.
1 f
^t I 1,? J Y) ii }a
s
t ,
a

���
1
�.� _
`�/�
h.
�;
�a�
'��` `aJ
�I

0F W,ATFR Michael F.Easley,Governor
3 William G.Ross Jr.,Secretary
North Carolina Department of Environment and Natural Resources
Coleen H.Sullins,Director
Division of Water Quality
March 5, 2008
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7002 0460 0001 9899 7125
David N. Edwards
Asheville Regional Airport Authority
61 Terminal Drive, Suite 1
Fletcher,NC 28732
Subject: NOTICE OF VIOLATION.and
RECOMMENDATION FOR ENFORCEMENT
NOV-2008-PC-0143
Asheville Regional Airport
NCGO10000 Permit Violations
Buncombe County
Dear Sir:
On February 12, 2008,Linda Wiggs from the Asheville Regional Office of the Division
of Water Quality (DWQ)conducted a Construction Stormwater Permit NCG010000
compliance inspection for Asheville Regional Airport in Buncombe County. Site
representatives present during the inspection were Scott Anson and Jerry Buckner with
Charah Company and Samuel Gettleman with S&ME Consultants.
The site was non-compliant with Permit NCG010000. Monitoring and Record keeping
required by Permit NCGO10000 are incomplete. Inspection of stormwater pollution
control measures, and documented maintenance for corrective actions have not been
performed. Stormwater discharge outfall observations were only documented from
January 28, 2008 thru February 10, 2008. By copy of this Notice of Violation,DWQ is
requesting the Division of Land Resources (DLR) inspect this site. DWQ noted possible
concerned with respect to the approved plan and operating erosion control measures to
optimum efficiency. Additionally, is the concern of construction activity having begun
prior DWQ issuance of 401 permit for stream piping, even though the DLR approval
modification states, "necessary permits must be obtained prior to construction activity".
o e hCarolina
NNaturally
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,NC 28778 Phone[phone] Customer Service
Internet: www..newaterquality.org FAX [phone] 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper
G:\WPDATA\DEMWQ\Buncombe\Stormwater Construction NCG01\NCR000734Airport\(NOV-2008-pc-0143)airportNOV.doc

Page 2 of 3
Asheville Regional Airport
Buncombe County
As a result of the site inspection and file review, the following violations, detailed below,
are noted:
(1) Minimum Monitoring and Record Keeping (Part I. Section B. No. 1-3)
Item I. Minimum Monitoring and Record Keeping
The incomplete monitoring and record keeping represents violations of Construction
Stormwater Permit NCGO10000 Part I. Section B. No. 1-3:
Part I. Section B.No. I.-All erosion and sedimentation control facilities shall be
inspected by or under the direction of the permittee at least once every seven calendar
days ... and within 24 hours after any storm event of greater that 0.5 inches.
Part I. Section B. No.2.- Once land disturbance has begun on the site, stormwater runoff
discharges shall be inspected by observation for stormwater discharge characteristics as
defined above at the frequency in Part I. Section B.No. 1 to evaluate the effectiveness of
the pollution control facilities or practices. If any visible sedimentation is leaving the
disturbed limits of the site, corrective action shall be taken immediately to control the
discharge of sediments outside the disturbed limits.
Part I. Section B.No.3.- The operator shall keep a record of inspections. Visible
sedimentation found outside of the disturbed limits shall be recorded and a brief
explanation kept with the records as to the measures taken to control future releases. Any
measures taken to clean up the sediment that has left the disturbed limits shall also be
recorded. These records shall be made available to DWQ or authorized agent upon
request.
Requested Response
This Office requests that you respond to this letter in writing within 15 days of receipt of
this Notice. Your response should be sent to Division of Water Quality(Attention: Linda
Wiggs) 2090 US HWY 70, Swannanoa,NC 28778 and to the attention of Mr. John
Henessey at the Wetlands and Stormwater Branch, NPS Assistance and Compliance
Oversight Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. Your response
should address the following items:
1. Permit NCGO10000 Violations:
• It is requested that until further notice the Asheville Regional Office
(attention Linda Wiggs) DWQ be provided a copy of all rain gauge data
and weekly inspection/monitoring reports related to your inspections of
the stormwater pollution controls, and maintenance documented with
corrective actions. Also, the stormwater runoff discharge inspections, ,
documenting any non-compliance at the site.

-age 3of3
Asheville Regional Airport
Buncombe County
Thank you for your attention to this matter. This Office is considering sending a
recommendation for enforcement to the Director of the Division of Water Quality
regarding these issues and any future/continued violations that may be encountered.
Your above-mentioned response to this correspondence will be considered in this
process. This office requires that the violations, as detailed above,be abated
immediately. These violations and any future violations are subject to a civil
penalty assessment of up to $25,000.00 per day for each violation. Should you have
any questions regarding these matters,please contact Linda Wiggs at or myself at(828)
296-4500.
Sincerely,
Roge& Edwards
Surface Water Protection Section
cc: John Hennessy—NPS Assistance and Compliance Oversight Unit
ARO File Copy
DWQ Central Files
Division of Land Resources

NA7-,--jQ Michael F.Easley,Governor
William G.Ross Jr.,Secretary
North Carolina Department of Environment and Natural Resources
r
?. Coleen H.Sullins,Director
Division of Water Quality
March 5, 2008
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7002 0460 0001 9899 7118
Richard Rabenau
Ronald Basile
Red Wolf Run, LLC
58 Wall Street
Asheville, NC 28801
Subject: NOTICE OF VIOLATION and
RECOMMENDATION FOR ENFORCEMENT
NOV-2008-PC-0128
Red Wolf Run,LLC
NCGO10000 Permit Violations
Stream Standard Violations
Madison County
Dear Sirs:
On February 6, 2008,Linda Wiggs and Jim Reid with the Division of Water Quality
conducted a stormwater inspection at the Red Wolf Run Development on Joe Brown
Road in Madison County.
As a result of the site inspection and file review, the following violations, detailed below,
are noted:
(1) NCGO10000 Permit Requirement-Part I. Section C. No. 2
(2) Turbidity Standards-15A NCAC 02B .0211 (3)k
(3) Removal of Best Usage-15A NCAC 02B .0211 (2)
(4) Failure to Secure a 401WQC-15A NCAC 2H .0500
(5) NCG010000 Permit Requirement-Part I. Section B. No.2
Item 1. NCG010000 Permit Compliance- Part 1. Section C.No.2
The exposed area near the Gatehouse had insufficient and improperly installed erosion
control measures representing violations of Permit NCG010000 Part I. Section C. No. 2:
During construction and until the completion of a construction or development and the
establishment of a permanent ground cover, the permittee shall provide the operation and one
maintenance necessary to operate the storm water controls at optimum efficiency. NorthCarolina
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,NC 28778 Phone[phone] Customer Service
Internet: www..ncwaterquality.org FAX [phone] 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper
F
G:\WPDATA\DEMWQ\Madison\Stormwater Construction NCG01\RedWolfRun-NCR000697\(nov-2008-pc-0128)RedWolf-NOV.doc

Page 2 of 4
Red Wolf Run
Madison County
Item 2. Turbidity Standards-15A NCAC 02B .0211 (3)k
Measures not maintained or operating at optimum efficiency allowed sediment laden
waters to enter the unnamed tributary on the property representing violations of water
quality standard 15A NCAC 02B .0211 (3)k Turbidity: the turbidity in the receiving
water shall not exceed 50 Nephelometric Turbidity Units (NTU) in streams not
designated as trout waters and 10 NTU in streams, lakes or reservoirs designated as trout
waters; for lakes and reservoirs not designated as trout waters, the turbidity shall not
exceed 25 NTU. Turbidity sampling results upstream at Red Wolf Run property was 55
NTU at the time of inspection. Turbidity sampling results downstream at the Red Wolf
Run property was greater than 1000 NTU at the time of inspection.
Item 3. Removal of Best Usage-15A NCAC 02B .0211 (2)
Installation of two culverts (culvert number 1, approximately 100 feet in length and
culvert number 2, approximately 70 feet in length) and removal of flow from an unnamed
tributary due to a valve directing flow to an off line landscape pond represent violations
of removal of best use 15A NCAC 02B .0211 (2): The waters shall be suitable for
aquatic life propagation and maintenance of biological integrity, wildlife, secondary
recreation, and agriculture; sources of water pollution which preclude any of these uses
on either a short-term or long-term basis shall be considered to be violating a water
quality standard.
Item 4. Failure to Secure a 401WQC-15A NCAC 211 .0500
File review indicates a general certification was not issued for this project representing a
violation of 15A NCAC 2H .0500: A Pre-Construction Notification submitted to DWQ is
required prior to impacts. Certifications ate required whenever construction or operation
of facilities will result in a discharge into navigable waters as described in 33 CFR Part
323.
Item 5. NCGO10000 Permit-Minimum Monitoring and Record Keeping(Part I.
Section B.No.2)
Stormwater discharge observations have not been observed and recorded at Red Wolf
Run as required by Permit NCGO10000 representing violations of Permit NCGO10000
Part I. Section B. No.2: Stormwater discharges shall be inspected by observation for
stormwater discharge characteristics within 24 hours after every half-inch or greater rain
event to evaluate the effectiveness of the pollution control facilities or practices. If any
visible sedimentation is leaving the disturbed limits of the site corrective action shall be
taken immediately to control the discharge of sediments outside disturbed limits.

�e 3 of 4
Xed Wolf Run
Madison County
Requested Response
This Office requests that you respond to this letter in writing within 30 days of receipt of
this Notice. Your response should be sent to Linda Wiggs Division of Water Quality
2090 US HWY 70, Swannanoa,NC 28778 and to the attention of Mr. John Hennessy at
the Wetlands and Stormwater Branch,NPS Assistance and Compliance Oversight Unit,
1617 Mail Service Center,Raleigh, NC 27699-1617. Your response should address the
following items:
NCGO10000 Permit Compliance Violations
A. Please detail the events that resulted in non-compliance with the above-mentioned
Item I NCGO10000 permit conditions causing the turbidity violation mentioned in
Item II. Please explain when you anticipate being in full compliance with the
Construction Stormwater Permit.
401 Certification
B. Please clearly explain why appropriate 401 Water Quality Certification and a 404
Permit were not secured. Please submit the following documents for review and
approval:
• Please provide documentation (including a detailed site map/survey)
depicting all jurisdictional water features (e.g. streams, wetlands,
buffers) on the site. This documentation should describe and quantify
the impacts to those jurisdictional features, and should include plans to
avoid further stream and wetland impacts on the site.
• Permit Application—If you wish for any impacts to remain in place,
you must contact the U.S. Army Corps of Engineers (USACOE) for
information on the type(s) of permit required. Application for a 401
Water Quality Certification to DWQ will also be required.
• Please indicate in your response a detailed schedule with dates
explaining when an application will be submitted.
NCG010000 Permit Monitoring and Record Keeping
C. Based on this review, it is strongly recommended that you use the attached
Stormwater Inspection Form For General Permit NCG010000 to record your
inspections. Until further notice it is requested that Linda Wiggs be provided a
copy of all weekly stormwater inspection/monitoring reports.
Finally, you should include in your response an explanation of how you propose to
prevent these problems from reoccurring on this project and on future projects.

Page 4 of 4
Red Wolf Run
Madison County
Thank you for your attention to this matter. This Office is considering sending a
recommendation for enforcement to the Director of the Division of Water Quality
regarding these issues and any future/continued violations that may be encountered.
Your above-mentioned response to this correspondence will be considered in this
process. This office requires that the violations, as detailed above, be abated
immediately. These violations and any future violations are subject to a civil
penalty assessment of up to$25,000.00 per day for each violation. Should you have
any questions regarding these matters, please contact Linda Wiggs at or myself at(828)
296-4500.
Sincerely,
Roge'f C. Edwards
Surface Water Protection Section
i
cc: John Hennessy—NPS Assistance and Compliance Oversight Unit
ARO File Copy
DWQ Central Files
Division of Land Resources
U.S. Army Corps of Engineers

Michael F.Easley,Governor
dgATE�
William G.Ross Jr.,Secretary
1 North Carolina Department of Environment and Natural Resources
r Coleen H.Sullins,Director
Division of water Quality
March 5, 2008
CERTIFIED MAIL 7002 0460 0001 9899 7101
RETURN RECEIPT REQUESTED
Mr. Mike Decker, Town Administrator
Town of Franklin
188 West Main Street
Franklin, North Carolina 28734
SUBJECT: Assessment of Civil
Penalty for Violations of N.C. General Statute (G.S.)
143-215.1(a)(1) and Collection System Permit No.
WQCS00101
Town of Franklin
Franklin Collection System
Macon County .
Case No. DV-2008
Dear Dear Mr. Decker:
an assessment of a civil penalty in the amount of $287.68 ($200.00
This letter tran
smits
civil penalty + $87.68 enforcement costs) against the Town of Franklin.w has been ducted of the
This assessment is based uponppon the
Collection System Sanitary SewerReport (CSollowing tSSO)fore he Town of Franklin. This
n of
he requirements found in
review has shown the subject collection system to olation occurred ton January 29, 2008 and
Collection System Permit No. WQCS00101. The v
involved the release of 300 gallons of untreated wastee samater eeason, in a three week period of the State's surface waters and as
the second SSO in the same location, occurring for th
time.
Based upon the above facts, I conclude as a motion System er of Iaw that Perlmit No. WQC50010e Town of Franklin 1 and
violated the terms, conditions, or requirements of Collection the manner and extent shown above. A
North Carolina General Statute (G.S.) 143-215.1(a)( )
civil penalty may.be assessed against any trson who is tes the terms, con established by G Siti143�215.6A.
or
requirements of a permit in accordance withhe maximums
Based upon the above findings of fact and conclusions of law, and in accordance
Reso with
and
authority provided by the Secretary of the Department of Environment
and as of Water Quality,
the Director of the Division Water Regional Quality;
Supery sor'fordthe Asheville Regional Office, hereby
Surface Water Protection Section goal
make the following civil penalty assessment against the Town of Franklin: No°rthCarolina
��rtirrally
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,NC 28778 Phone(828)FAX [phone] Cu877 stomer Service
Internet: www..ncwaterquality.org
An Equal opportunity/Affirmative Action Employer—50%Recycled110%Post consumer Paper

� 200.00 t-
For 1 of the one (1) violation of G.S. 143-
215.1(a)(1) and Collection System
rmit Number
WQCS00101 by discharging waster to the waters of
the State without a permit for DWQ Incident No.
200800279.
200.00 TOTAL CIVIL PENALTY
87.68 Enforcement costs.
287.68 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken int
account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 14313- o
282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violations;
(2) The duration and gravity of the violations;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violations were committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
• Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment
and Natural Resources (do not include waiver form). Payment of the penalty will not
foreclose further enforcement action for any continuing or new violation(s).
Please submit payment to the attention of:
Daryl Merritt
PERCS Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

OR
2. Submit a written request for remission including a detailed justification for
such request:
Please be aware that a request for remission is limited to consideration of the five
factors listed below as they may relate to the reasonableness of the amount of the
penalty assessed. Requesting remission is not the proper procedure for contesting
whether the violation(s) occurred or the accuracy of any of the factual statements
contained in the civil penalty assessment document. Because a remission request
forecloses the option of an administrative hearing, such a request must be
accompanied by a waiver of your right to an administrative hearing and a stipulation
that no factual or legal issues are in dispute. Please prepare a detailed statement
that establishes why you believe the civil penalty should be remitted, and submit it to
the Division of Water Quality at the address listed below. In determining whether a
remission request will be approved, the following factors shall be considered:
(1) whether one or more of the civil penalty assessment factors in G.S. 14313-
282.1(b) were wrongfully applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage
resulting from the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous
violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining
necessary remedial actions.
Please note that all evidence presented in support of your request for remission
e Director of the Division of Water Quality will
must be submitted in writing. Th
review your evidence and inform you of his decision in the matter of your remission
request. The response will provide details regarding case status, directions for
payment, and provision for further appeal of the penalty to the Environmental
Management Commission's Committee on Civil Penalty Remissions (Committee).
Please be advised that the Committee cannot consider information that was not part
of the original remission request considered by the Director. Therefore, it is very
important that you prepare a complete and thorough statement in support of your
request for remission.
In order to request remission, you must complete and submit the enclosed "Request
for Remission of Civil Penalties, Waiver of Right to an Administrative Hearing, and
Stipulation of Facts" form within thirty (30) days of receipt of this notice. The
Division of Water Quality also requests that you complete and submit the enclosed
"Justification for Remission Request." Both forms should be submitted to the
following address:
Daryl Merritt
PERCS Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

AND .
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
2090 U. S. Highway 70
Asheville, North Carolina 28778
OR
3. File a petition for an administrative hearing with the Office of Administrative
Hearings:
If you wish to contest any statement in the attached assessment document you
must file a petition for an administrative hearing. You may obtain the petition form
from the Office of Administrative Hearings. You must file the petition with the Office
of Administrative Hearings within thirty (30) days of receipt of this notice. A petition
is considered filed when it is received in the Office of Administrative Hearings during
normal office hours. The Office of Administrative Hearings accepts filings Monday
through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official
state holidays. The original and one (1) copy of the petition must be filed with the
Office of Administrative Hearings. The petition may be faxed — provided the original
and one copy of the document is received in the Office of Administrative Hearings
within five (5) business days following the faxed transmission. The mailing address
for the Office of Administrative Hearings is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
Telephone: [phone] Facsimile: [phone]
A copy of the petition must also be served on DENR as follows:
Ms. Mary Penny Thompson, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
,may

AND
Daryl Merritt, PERCS Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Please indicate the case number (as found on page one of this letter) on the
petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as
evidenced by an internal date/time received stamp (not a postmark), will result in this matter being
referred to the Attorney General's Office for collection of the penalty through a civil action. Please
be advised that additional penalties may be assessed for violations that occur after the review
period of this assessment.
Please be advised that any continuing violation(s) may be the subject of a new enforcement
action, including an additional penalty. If you have any questions about this civil penalty
assessment, please contact Roy Davis of the Asheville Regional Office at [phone].
( ate) Rog .r C. Edwards
Regional Supervisor
Surface Water Protection
Asheville Regional Office
Division of Water Quality
ATTACHMENTS
cc: Roy Davis w/ attachments
Daryl Merritt, PERCS Unit Enforcement File w/ attachments
Central Files w/ attachments
DV-2008-0018
Franklin Collection System
Macon County

`L..
STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
COUNTY OF MACON AND NATURAL RESOURCES
IN THE MATTER OF ASSESSMENT WAIVER OF RIGHT TO AN
OF A CIVIL PENALTY AGAINST ADMINISTRATIVE HEARING AND
THE TOWN OF FRANKLIN STIPULATION OF FACTS
PERMIT NO. WQCS00101
FILE NO. DV-2008-0018
Having been assessed civil penalties totaling $287.68 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated March 5, 2008, the undersigned,
desiring to seek remission of the civil penalties, does hereby waive the right to an administrative
hearing in the abOVe-stated matter and does stipulate that the facts are as alleged in the
assessment document. The undersigned further understands that all evidence presented in
support of remission of this civil penalty must be submitted to the Director of the Division of Water
Quality within 30 days of receipt of the notice of assessment. No new evidence in support of a
remission request will be allowed after 30 days from the receipt of the notice of assessment.
This the day of 2008
BY
ADDRESS
TELEPHONE

a.
viol,
assessn
granted only when
you believe applies to your cast--
documents, as to why the factor applies (a«u`.
(a) one or more of the civil penalty assessment factors ,
wrongfully applied to the detriment of the petitioner (the assessment factors
penalty assessment document);
_ (b) the violator promptly abated continuing environmental damage'
violation (i,e., explain the steps that you took to correct the violation
occurrences);
_ (c) the violation was inadvertent or a result of an accident (i.e., explain wrry �;�e violation
was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
_ (e) payment of the civil penalty will prevent payment for the remaining necessary
remedial actions (i.e., explain how payment of the civil penalty will prevent you from performing the
activities necessary to achieve compliance).
EXPLANATION: (use additional pages as necessary)

Michael F. Easley,Governor
tQ William G. Ross Jr.,Secretary
G
North Carolina Department of Environment and Natural Resources Coleen H.Sullins,Director
r
J■ _{ Division of Water Quality
Asheville Regional Office
SURFACE WATER PROTECTION SECTION
March 5, 2008
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7002 0460 0001 9899 7071
Mr. George Shook, Jr.
Wildcat Cliffs Country Club
770 Country Club Drive
Highlands,North Carolina 28741
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6)
and NPDES Permit NCO075612
Wildcat Cliffs Country Club
Wildcat Cliffs Country Club WWTP
Case No. MV-2008-0006
Macon County
Dear Mr. Shook:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of$265.00
($200.00 civil penalty+ $65.00 enforcement costs) against Wildcat Cliffs Country Club.
This assessment is based upon the following facts: a review has been conducted of the discharge
monitoring report(DMR) submitted by Wildcat Cliffs Country Club for the month of November
2007. This review has shown the subject facility to be in violation of the discharge limitations
and/or monitoring requirements found in NPDES Permit NC0075612. The violations which
occurred in November 2007 are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Wildcat Cliffs Country Club
violated the terms, conditions or requirements of NPDES Permit NCO075612 and G.S. 143-
215.1(a)(6) in the manner and extent shown in Attachment A. In accordance with the maximums
established by G.S. 143-215.6A(a)(2), a civil penalty may be assessed against any person who
violates the terms, conditions or requirements of a permit required by G.S. 143-215.1(a).
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Quality, I, Roger C. Edwards, Division of Water Quality
Regional Supervisor for the Asheville Region, hereby make the following civil penalty assessment
against Wildcat Cliffs Country Club:
NSAhCarolina
naturally
North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, NC 28778 Phone[phone] Customer Servin
Internet:www.ncwaterguality.org FAX [phone] 623-7748

2 of the 2 violations of G.S. 143-215.1(a)(6) and NPDES Permit No.
$100.00 NC0075612, for failure to monitor TOTAL RESIDUAL
CHLORINE twice weekly.
1 of the 1 violations of G.S. 143-215.1(a)(6) and NPDES Permit No.
$50.00 NC0075612, for failure to monitor DISSOLVED OXYGEN
weekly.
$50.00 1 of the 1 violations of G.S. 143-215.1(a)(6) and NPDES Permit No.
NC0075612, for failure to monitor pH weekly.
$200.00 TOTAL CIVIL PENALTY
$65.00 Enforcement Costs
$265.00 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into
account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
282.1(b),which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or
to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural
Resources (do not include waiver form). Payment of the penalty will not foreclose further
enforcement action for any continuing or new violation(s). Please submit payment to the
attention of:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
OR
2. Submit a written request for remission or mitigation including a detailed justification
for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed
below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s)
occurred or the accuracy of any of the factual statements contained in the civil penalty

sessment document. Because a remission request forecloses the option of an administrative
hearing, such a request must be accompanied by a waiver of your right to an administrative
hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please
prepare a detailed statement that establishes why you believe the civil penalty should be
remitted, and submit it to the Division of Water Quality at the address listed below. In
determining whether a remission request will be approved,the following factors shall be
considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 143B-282.1(b)
was wrongfully applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from
the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted
in writing. The Director of the Division of the Division of Water Quality will review your
evidence and inform you of his decision in the matter of your remission request. The response will
provide details regarding the case status, directions for payment, and provision for further appeal
of the penalty to the Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee). Please be advised that the Committee cannot consider information that
was not part of the original remission request considered by the Director. Therefore, it is very
important that you prepare a complete and thorough statement in support of your request for
remission.
In order to request remission,you must complete and submit the enclosed"Request for Remission
of Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form
within thirty (30) days of receipt of this notice. The Division of Water Quality also requests that
you complete and submit the enclosed"Justification for Remission Request." Both forms should
be submitted to the following address:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh,North Carolina 27699-1617

OR �
3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition r.
for an administrative hearing. You may obtain the petition form from the Office of Administrative
Hearings. You must file the petition with the Office of Administrative Hearings within thirty (30)
days of receipt of this notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of Administrative Hearings
accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for
official state holidays. The original and one (1) copy of the petition must be filed with the Office
of Administrative Hearings. The petition may be faxed- provided the original and one copy of the
document is received in the Office of Administrative Hearings within five (5) business days
following the faxed transmission. The mailing address for the Office of Administrative Hearings
is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh,North Carolina 27699-6714
Telephone [phone] Facsimile: [phone]
and
Mail or hand-deliver a copy of the petition to
General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,North Carolina 27699-1601
Please indicate the case number(as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as
evidenced by an internal date/time received stamp (not a postmark),will result in this matter being
referred to the Attorney General's Office for collection of the penalty through a civil action. Please
be advised that additional penalties may assessed for violations that occur after the review
period of this assessment.
If you have any questions,please contact Janet Cantwell of the Water Quality staff of the Asheville
Regional Office at 828-296-4500.
Sincerely,,
RogerC. Edwards Regional Supervisor
ervisor g p
Surface Water Protection Section
Asheville Regional Office
ATTACHMENTS
cc: WQ-SWP Asheville Files w/attachments
WQ-SWP Central Files w/attachments
Bob Guerra/WQ-SWP Enforcement Files w/attachments
Environmental Inc./ ORC w/attachments
GAWPDATA\DEMWQ\Macon\75612 Wildcat Cliffs\75612.MV-2008-0006.doc

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: MV-2008-0006 County: Macon
Assessed Party: Wildcat Cliffs Country Club WWTP
Permit No.: NC0075612 Amount Assessed: $265.00
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were
wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences);
(c) the violation was inadvertent or a result of an accident(i,e., explain why the violation
was unavoidable or something you could not prevent or�prepare for);
— (d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities
necessary to achieve compliance).
EXPLANATION:

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF MACON
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINSTRATIVE HEARING AND
STIPULATION OF FACTS
WILDCAT CLIFFS COUNTRY CLUB WWTP )
PERMIT NO.NCO075612 ) FILE NO. MV-2008-0006
Having been assessed civil penalties totaling$265.00 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated March 5, 2008,the undersigned, desiring
to seek remission of the civil penalty, does hereby waive the right to an administrative hearing in the
above-stated matter and does stipulate that the facts are as alleged in the assessment document. The
undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the director of the Division of Water Quality within thirty (30) days of
receipt of the notice of assessment. No new evidence in support of a remission request will be allowed
after(30) days from the receipt of the notice of assessment.
This the day of , 20
SIGNATURE
ADDRESS
TELEPHONE

W O O O
a. - - -
>- m m m
Z
O U U U
5 0) Q)
ct cr
L > LL LL LL
y
Q
Z
O
LLI w
0
e
W
W
5 =
J
U j
J
Q
U
H
C J
O
U
R
LL �
N O
Z Z w
O
U
A to
� o
U o
Q 0o
a G U
Z C ( W Y .
LLl � O a)
U LU X
U LL N 7
W
Q U m Q r h
W
o 0 0
Q ro ro
U
O
L)
C
3
O
U
N
w
U W
w z
oR
a -'
y a U o a
�> Z
N O
_J Q > >
U p w w w
laL J
J _
LL a O O O
a. O O O
y O
N C
t�0 O O
Z W
0 0 0
O � Q N N N
Cl
Z 0
Oo
r J
w C Z g N m
ILd 09� (n v�l

O O O O
0 o N O O O
U U
co z z z z z
o 2 O. (L
o
o � o 0 0 0 0 0 0
O vi tR ss ai vi 10
V N N r
C � �
� N
m
O O O O O
O O O O O
o O O O O
M d ON v V
a
� H
N C
O C
f N
N
C N d
O h
O E Q
U ° N
C N
O y
N C a
7
E 0o
O K Q ~
o_
N C
N �
N E
W Q
S
c
U M
i w x x
O
o
0 j
C E o
rz w W Q
N
U r
i c
0
U a
C
W W S
c
o v
� m ayi
a E c o
a
A
C E
O
y O a 0 0 0
� o o a o 0
E o 0 0 o r
.T.. � o 0 0 o co
C U N V3 09 64 6G, -
O 2 O o O
U r w p O
ui
0 0 0 o o n
0 0 0 0 0
c 64 w » �
A
E op
a E c
> > a Q v,
L Z' E
O O O O
O O N N
U U c H CL N r cn
w h .- o 0 0
N_ 4. Q Q
O N O 1V
U U N o N
N w N
d T w O E O O O O to
N C
.0 cc a) N Z o 0 0 0 0o U IL
Q LL
0

�t� Michael F.Easley,Governor
'xQ William G.Ross Jr.,Secretary
North Carolina Department of Environment and Natural Resources
Coleen H.Sullins,Director
Division of Water Quality
Asheville Regional Office
SURFACE WATER PROTECTION SECTION
March 5, 2008
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7002 0460 0001 9899 7064
Mr. James T. Asbury, Divisional Facilities Manager
Pilot Travel Centers LLC
5508 Lonas Road
Knoxville, Tennessee 37909
Subject: NOTICE OF VIOLATION
NOV-2008-MV-0021
Permit No. NCO086053
Pilot Travel Center#393
Haywood County
Dear Mr, Asbury:
A review of Pilot Travel Center#393's monitoring report for December 2007 showed the following violation.-
Parameter Date Measuring Violation
Frequency
Ammonia Nitrogen 12/31/07 2X Month Failure to monitor twice
monthly.
It was also noted that the Compliance box on the back of the DMR was marked "Compliant"when in fact it
should have been marked "Non-Compliant"with an explanation of the reason for the non-compliance.
Remedial actions, if not already implemented, should be taken to correct any problem. The Division of Water
Quality may pursue enforcement actions for this and any additional violations of State law.
To prevent further action, carefully review these violations and deficiencies and respond in writing to this
office within 10 working days of receipt of this letter. You should address the causes of non-compliance and all
actions taken to prevent the recurrence of similar situations.
If you should have any questions, please do not hesitate to contact Janet Cantwell or me at 8281296-4500.
Sincerely,
e2ei
r&,a
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
Asheville`Regional Office
cc: WQ-SWP Asheville Files
WQ-SWP Central Files
Bob Guerra/WQ-SWP Enforcement Files
Environmental Inc./ORC
John Allman/ Dynamis, Inc.
G:\WPDATA\DEMWQ\Haywood\86053 Pilot Travel Center\86053.NOV-2008-MV-0021.doc NorthCarolina
Xaturldil
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone] Customer Service
Internet: www.ncwaterguality.org FAX [phone] 1-877-623-6748

-- _ ____ _._ z_J. L--
�\
��
1
�."%
_ � _�J
_ _ ___ _
_.

Michael F.Easley,Governor
TF� William G.Ross Jr.,Secretary
Q North Carolina Department of Environment and Natural Resources
Coleen H.Sullins,Director
UOV-11
r Division of Water Quality
5
Q "C Asheville Regional Office
SURFACE WATER PROTECTION SECTION
March 6, 2008
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7002 0460 0001 9899 7057
Mr. Mack McKeithan
Fair Haven Home
149 Fairhaven Drive
Bostic, North Carolina 28018
Subject: NOTICE OF VIOLATION
NOV-2008-LV-0119
Permit No. NCO079448
Fair Haven Home WWTP
Rutherford County
Dear Mr. McKeithan:
A review of Fair Haven Home's monitoring report for December 2007 showed the following violation:
Parameter Date Limit Value Reported Value Limit Type
Coliform, Fecal MF, M-FC 12/10/07 400#/100ml 6,000#/100ml Daily Maximum
Broth,44.5C Exceeded
Remedial actions, if not already implemented, should be taken to correct any problem. Since the comments
section on the reverse of the relevant DMR provided an adequate explanation for the subject violation, it is not requested
that a response be submitted: however, should you have additional information concerning the violations or comments
which you wish to present, please submit them to the attention of Janet Cantwell.
The Division of Water Quality may pursue enforcement actions for this and any additional violations of State law.
If the violations are of a continuing nature, not related to operation and/or maintenance problems, and you anticipate
remedial construction activities,then you may wish to consider applying for a Special Order by Consent. You may contact
this Office for additional information.
If you should have any questions, please do not hesitate to contact Janet Cantwell or me at 828/296b 4500.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
cc: WQ-SWP Asheville Files
WQ-SWP Central Files
Bob Guerra/ Enforcement Files
Water Quality Lab &Operations/ORC
G:\WPDATA\DEMWQ\Rutherford\79448 Fair Haven\79448.NOV-2008-LV-0119.doc NorthCarolina
,lath,alll,J
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone] Customer Service
Internet: www.ncw terguality.org FAX [phone] 1-877-623-6748

\OF \NATF� Michael F.Easley,Governor
04 t�i William G.Ross Jr.,Secretary
PNorth Carolina Department of Environment and Natural Resources
Coleen H.Sullins,Director
Division of Water Quality
March 6, 2008
Ms. Karla Crouse
626 Cyril Avenue
Pasadena, Maryland 21122
Subject: Illegal Discharge of Sewage
84 Maxwell Road
Buncombe County
Dear Ms. Crouse:
On March 3, 2008 1 confirmed that sewage from your rental house at 84 Maxwell Road is
being discharged onto the front yard of your neighbor's home next door at 129 Ridge
Cross Road. This was accomplished by placing dye in the cleanout behind your house.
Dyed water almost immediately appeared in the yard of 129 Ridge Cross Road.
The discharge of sewage onto the surface of the ground is a violation of North Carolina
General Statute 143-215.1(a). Violations of North Carolina General Statute 143-215.1(a)
are punishable by Civil Penalties of up to $25,000 per day with each day a violation
continues being considered a separate violation.
Mr. Steve Jones with the Buncombe County Health Department informs me that your
Maxwell Road property may have a disused septic tank-drain field which could be
available to provide sewer service at that location. I find it reasonable that, within thirty
(30) days from date of receipt of this letter, the discharge of sewage from your Maxwell
Road property onto the yard at 129 Ridge Cross Road be eliminated. This may be
accomplished by repair of your service line, construction or reactivation of a septic tank-
drain field system, or vacating the house.
Please inform me in writing when the illegal discharge of sewage has ceased.
Sincerely,
czz�,�
air
Roy M. bavis
Environmental Engineer
Xc: Steve Jones, Buncombe County Health Department
Karla Crouse Letter.08
MSD Collection System
NorthCarolina
Naturally
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,NC 28778 Phone[phone]
Internet: www.ncwaterquality.org Customer Service 1-877-623-6748 FAX [phone]
An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper

� ;
-,,,
'�,_
�_ l
__

Michael F.Easley,Governor
61 William G.Ross Jr.,Secretary
North Carolina Department of Environment and Natural Resources
Cs Coleen H.Sullins,Director
Division of Water Quality
a
March 7, 2008
Madison County
DWQ Project No. 080380
NCSR 1524 (Sam Fox Road)
APPROVAL of 401 Water Quality Certification with Additional Conditions
Mr. J. J. Swain,Jr.,P.E.
Division Engineer
N C Department of Transportation
Post Office Box 3279
Asheville,North Carolina 28802
Dear Mr. Swain:
You have our approval, in accordance with the attached conditions and those listed below, for the following impacts in
an unnamed tributary to the Middle Fork Little Ivy Creek, for the purpose of making improvements to NCSR 1524 (Sam
Fox Road)in Madison County:
Stream Im acts in the French Broad River Basin
Site Permanent Temporary Fill in Permanent Fill in Temporary Total Stream Stream
Fill in Intermittent Stream Perennial Stream Dewatering in Impact Impacts
Intermittent (linear ft) (linear ft) Perennial Stream (linear ft) Requiring
Stream(linear (linear ft) Mitigation
ft) linear ft
Site 1 Sta. 0 0 5 50 55 0
32+36
Total 0 1 0 5 50 55 0
Total Stream Permanent Impact for Project: 5 linear feet. Temporary Impact for Project: 50 linear feet.
The project should be constructed in accordance with your application dated February 28, 2008.(received.March 3,
2008), including the environmental commitments made in the application letter. After reviewing your application, we
have decided that these impacts are covered by General Water Quality Certification No. 3704, corresponding to the U.S.
Army Corps of Engineers Nationwide Permit Number 14. In addition, you should acquire any other federal, state or
local permits before you proceed with your project including (but not limited to) Sediment and Erosion Control, Non-
Discharge and Water Supply Watershed regulations.
Please note that new 401 Water Quality Certifications went into effect on November 1,2007. These Certifications
contain additional requirements that were not in the old certifications. You are strongly urged to review these
new certifications(attached) and become familiar with their requirements.
This approval is valid solely for the purpose and design described in your application (unless modified below). Should
your project change, you must notify the DWQ and submit a new application. If the property is sold,the new owner
must be given a copy of this Certification and approval letter, and is thereby responsible for complying with all
conditions. If total wetland fills for this project(now or in the future) exceed one acre,or if total impacts to streams (now
or in the future) exceed 150 linear feet, compensatory mitigation may be required as described in 15A NCAC 2H .0506
(h) (6) and (7). For this approval to be valid,you must follow the conditions listed in the attached certification and any
,additional conditions listed below. One
NorthCarolina
�Naturallr�
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,NC 28778 Phone[phone] Customer Service
Internet: www.ncwaterquality.org FAX [phone] 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer

Mr. J. J. Swain, Jr.,P.E.
March 7,2008
Page Two
1. There shall be no excavation from or waste disposal into, jurisdictional wetlands or waters associated with this
permit without appropriate modification. Should waste or borrow sites, or access roads to waste or borrow sites, be
located in wetlands or streams, compensatory mitigation will be required since that is a direct impact from road
construction activities.
2. Sediment and erosion control measures shall not be placed in wetlands or waters unless otherwise approved by this
Certification. If placement of sediment and erosion control devices in wetlands and waters is unavoidable,they shall
be removed and the natural grade restored upon completion of the project.
3. NCDOT shall use /Design Standards in Sensitive Watersheds/ [15ANCAC 413.0124 (a)-(e)] for the entire project.
However, due to the size of the project,NCDOT shall not be required to meet 15A NCAC 413.0124(a)regarding the
maximum amount of uncovered acres. Temporary cover (wheat, millet or similar annual grain) or permanent
herbaceous cover shall be planted on all bare soil within 15 working days of ground disturbing activities. Erosion
control mating shall be used in conjunction with appropriate seeding on disturbed soils in steep slope and riparian
areas. Steep slopes are defined as those slopes graded at an angle, which cannot retain vegetative cover. Matting
shall be secured in place with staples or wherever possible. Matting should be secured in place with staples or
wherever possible,live stakes of native trees. Straw mulch and tall fescue shall not be used in riparian areas.
4. If multiple pipes or barrels are required,they shall be designed to mimic the natural stream cross section as closely as
possible including pipes or barrels at flood plain elevation and/or sills where appropriate. Widening the stream shall
be avoided. Stream channel widening at the inlet or outlet end of structures typically decreases water velocity
causing sediment deposition that requires increased maintenance and disrupts aquatic life passage.
5. For projects impacting waters classified by the NC Environmental Management Commission as Trout Jr), High
Quality Waters (HQW) or Water Supply I or II (WS-I, WS-II), stormwater shall be directed to vegetated buffer
areas, grass-lined ditches or other means appropriate to the site for the purpose of pre-treating stormwater runoff
prior to discharging directly into streams. Mowing of existing vegetated buffer areas is strongly discouraged.
6. Native riparian vegetation (e.g. rhododendron, dog hobble, willows, alders, sycamores, dogwoods, black walnut and
red maple) must be reestablished within the construction limits of the project by the end of the growing season
following completion of construction.
7. The use of riprap above the Normal High Water Mark shall be minimized. Any riprap placed for stream stabilization
shall be placed in stream channels in such a manner that it does not impede aquatic life passage.
8. Riprap shall not be placed in the active thalweg channel or placed in the streambed in a manner that precludes
aquatic life passage. Bioengineering boulders or structures should be properly designed, sized and installed.
9. Heavy equipment shall be operated from the banks rather than in the stream channels in order to minimize
sedimentation and reduce the introduction of other pollutants into the stream.
10. All mechanized equipment operated near surface waters must be regularly inspected and maintained to prevent
contamination of stream waters from fuels, lubricants, hydraulic fluids, or other toxic materials.
11. The Permittee shall ensure that the final design drawings adhere to the permit and to the permit drawings submitted
for approval.
12. Discharging hydroseed mixtures and washing out hydroseeders and other equipment in or adjacent to surface waters
is prohibited.
13. No rock, sand or other materials shall be dredged from the stream channel, except where authorized by this
certification.
14. All fill slopes located in jurisdictional wetlands shall be placed at slopes no flatter than 3:1, unless otherwise
authorized by this certification.
15. The outside buffer, wetland or water boundary located within the construction corridor approved by this
authorization shall be clearly marked by highly visible fencing prior to any land disturbing activities. Impacts to
areas within the fencing are prohibited unless otherwise authorized by this certification.
16. A copy of this Water Quality Certification shall be maintained on the construction site at all times. In addition, the
Water Quality Certification and all subsequent modifications, if any, shall be maintained with the Division Engineer
and the on-site project manager.

wain, Jr.,P.E.
/, 2008
oe Three
17. The issuance of this certification does not exempt the Permittee form complying with any and all statutes, rules,
'regulations or ordinances that may be imposed by other government agencies (i.e. local, state, and federal)having
jurisdiction, including but not limited to applicable buffer rules, stormwater management rules, soil erosion and
sedimentation control requirements, etc.
18. The Permittee shall report any violations of this certification to the Division of Water Quality within 24-hours of
discovery.
19. Upon completion of the project,the NCDOT Division Engineer shall complete and return the enclosed"Certificate of
Completion Form" to notify NCDWQ when all work included in the §401 Certification has been completed. This
form shall be returned to the Transportation Permitting Unit of the NC Division of Water Quality, 2321 Crabtree
Blvd., Suite 250,Raleigh,North Carolina 27604.
If you do not accept any of the conditions of this certification, you may ask for an adjudicatory hearing. You must act
within 60 days of the date that you receive this letter. To ask for a hearing, send a written petition, which conforms to
Chapter 150B of the North Carolina General Statutes to the Office of Administrative Hearings, 6714 Mail Service
Center, Raleigh, N.C. 27699-6714. This certification and its conditions are final and binding unless you ask for a
hearing.
This letter completes the review of the Division of Water Quality under Section 401 of the Clean Water Act. If you have
any questions,please telephone Mr. Mike Parker of the Asheville Regional Office at 828.296.4500.
Sincerely,
- Coleen H. Sullins,Director
Division of Water Quality
cc: Roger Bryan, Division 13,DEO
Ed Ingle,Roadside Environmental
David Baker,USAGE,Asheville Field Office
Transportation Permitting Unit
Mike Parker,Asheville Regional Office
080380(Swain)NCSR 1524 Sam Fox Road

William G.Ross Jr.,Secretary
,k North Carolina Department of Environment and Natural Resources
Coleen H.Sullins,Director
��� Division of Water Quality
Asheville Regional Office
SURFACE WATER PROTECTION
March 7, 2008
Angela H Woodson
Town of Rosman
PO Box 636
Rosman NC 28772
SUBJECT: Compliance Evaluation Inspection
Rosman WWTP
Permit No: NCO021946
Transylvania County
Dear Ms. Woodson:
Enclosed please find a copy of the Compliance Evaluation Inspection Report from
the inspection conducted on February 21, 2008. Chuck Cranford and I of the Asheville
Regional Office conducted the Compliance Evaluation Inspection. The facility was found
- to be in Compliance with permit NC0021946.
Please refer to the enclosed inspection report for additional observations and
comments. The assistance provided by Wesley Royal during the inspection was greatly
appreciated. If you or your staff has any questions, please do not hesitate to contact me
at 828-296-4500.
Sincerely,
Eery
Keith Haynes
Environmental Senior Specialist
Enclosure
cc: William Wesley Royal, ORC
Central Files
Asheville Files
l
NorthCarolina
2090 U.S.Highway 70,Swannanoa,NC 28778 Telephone:[phone] Fax:[phone] Customer Service 1 877 623-6748
G:\WPDATA\DEMWQ\Transylvania\21946 Rosman WWTP\2.21.08ceiletter.doc
rr--_

\.
�_.��
t
��

United States Environmental Protection Agency
EPA Washington,D.C.20460 Form Approved.
OMB No.2040-0057
Water Compliance Inspection Report Approval expires 8-31-98
Section A: National Data System Coding(i.e.,PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 2 3 11 12 17 18 19 20
NI 15I I NCO021946 I I 08/02/21 ( I CI I SI 1 II
Remarks
21111111111111IIIIIIIIIIIIIIIIIIIIIIIIII1111111116
Inspection Work Days Facility Self-Monitoring Evaluation Rating 131 QA ------------------------—Reserved--------------------
67I 169 70I I 71 I I 72I NJ 73 LU 74 75I I I I I I Li
Section B: Facility Data
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number) 10:30 AM 08/02/21 06/06/01
Rosman WWTP
NCSR 1156 Exit Time/Date Permit Expiration Date
Rosman NC 28772 11:30 AM 08/02/21 10/09/30
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
William Wesley Royal/ORC/828-884-9537/
Name,Address of Responsible Official/Title/Phone and Fax Number
Angela H Woodson,PO Box 636 Rosman NC 28772//828-743-2656/ Contacted
No
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Permit ®Flow Measurement ®Operations&Maintenance ■Facility Site Review
Effluent/Receiving Waters
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)o inspector(s) Agency/Office/Phone and Fax Numbers Date
Chuck Cranford ARO WQ///
Keith Haynes ARO WQ//828-296-4500/
8 r-r J
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
Roger C Edwards ARO WQ//828-296-4500/ 1711e2
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type
3 11 12 17 18
NCO021946 I 08/02/21 I ICI
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
Page# 2

Permit: NCO021946 Owner-Facility: Rosman WWTP
Inspection Date: 02/21/2008 Inspection Type: Compliance Evaluation
Operations& Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ n n n
Does the facility analyze process control parameters,for ex: MLSS,MCRT, Settleable Solids, pH, DO,Sludge ■ 0
Judge,and other that are applicable?
Comment: The facility is a newly constructioned WWTP.
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? ■ n n n
Is the facility as described in the permit? ■ ❑ n n
#Are there any special conditions for the permit? ❑ ■ n n
Is access to the plant site restricted to the general public? ■ n n n
Is the inspector granted access to all areas for inspection? ■ n n n
Comment:
Flow Measurement-Influent Yes No NA NE
#Is flow meter used for reporting? ■ n n n
Is flow meter calibrated annually? ■ ❑ n n
Is the flow meter operational? n ■ I l n
(If units are separated)Does the chart recorder match the flow meter? ■ n n n
Comment: Since the facility is new, there are still some items not yet working properly.
The influent flow meter is one of those items.
Bar Screens Yes No NA NE
Type of bar screen
a.Manual (�
b.Mechanical ■
Are the bars adequately screening debris? ■ n n n
Is the screen free of excessive debris? ■ n n n
Is disposal of screening in compliance? ■ ❑ n I_I
Is the unit in good condition? ■ ❑ ❑ f1
Comment:
Sequencing Batch Reactors Yes No NA NE
Type of operation: Simplex,Multiple
Is the reactor effluent free of solids? ❑ n ■ fl
`-< Does minimum fill time correspond to the peak hour flow rate of the facility? n n n ■
Page# 3

Permit: NC0021946 Owner-Facility: Rosman WWTP �
Inspection Date: 02/21/2008 Inspection Type: Compliance Evaluation
Sequencing Batch Reactors Yes No NA NE -
Is aeration and mixing cycled on and off during fill? ■ n n n
The operator understands and can explain the process? ■ ❑ n n
Comment: There was no discharge during the inspection
Flow Measurement-Effluent Yes No NA NE
#Is flow meter used for reporting? ■ n ❑ n
Is flow meter calibrated annually? ■ ❑ n n
Is the flow meter operational? n ■ n n
(If units are separated)Does the chart recorder match the flow meter? ■ n n n
Comment: The flow meters are still being adjusted for proper operation.
Disinfection-UV Yes No NA NE
Are extra UV bulbs available on site? ■ ❑ n
Are UV bulbs clean? ■ n ❑ n
Is UV intensity adequate? ■ n n n
Is transmittance at or above designed level? ■ ❑ n n -
Is there a backup system on site? n ■ n n
Is effluent clear and free of solids? ■ n ❑ ❑
Comment: There is no back-up system
Page# 4

JtC W A Michael F.Easley,Governor
William G.Ross Jr.,Secretary
North Carolina Department of Environment and Natural Resources
Coleen H.Sullins,Director
Division of Water Quality
Surface Water Protection Section
March 7, 2008
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7002 0460 0001 9899 7132
Mr. Randy Jameson
Ingles Markets, Inc.
Post Office Box 6676
Asheville, North Carolina 28816
Subject: Notice of Violation/Notice of
Recommendation for Enforcement
NOV-2008-PC-0164
Ingles of Marshall (NCR000759)
Madison County
Dear Mr. Jameson:
The Asheville Regional Office of the Division of Water Quality (Division) is
considering sending a recommendation for enforcement action to the Director of the
Division. The recommendation concerns Ingles Markets, Inc's. violation of North Carolina
General Statute 143-215.1 for conditions of General Permit NCG010000. The cited
permit requires that records be made available to the Division upon request. To date, the
Division of Water Quality's requests for records via email communication (of February 8,
2007) to the addressee, the voice mail request (same date) of Mr. Tom Alexander
(Taylor and Murphy Construction) and the letter to the addressee dated February 18,
2008 have gone unanswered.
If there is an explanation for the violation, please respond in writing within ten (10)
days of receipt of this Notice. The explanation will be reviewed and if an enforcement
action is still deemed appropriate, the response will be forwarded to the Director for her
consideration along with the enforcement package.
NorthCarolina
Natrcrallry
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,NC 28778 Phone[phone] Customer Service
Internet: www..ncwaterquality.org FAX [phone] 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper

Mr. Randy Jameson
March 7, 2008
Page 2
If there are questions concerning this matter, please contact Mr. James Reid at
telephone number 828-296-4500.
Sincerely,
4
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
xc: Point Source Compliance/Enforcement Unit

Michael F.Easley,Governor
William G.Ross Jr.,Secretary
North Carolina Department of Environment and Natural Resources
Coleen H.Sullins,Director
> =1 Division of Water Quality
Asheville Regional Office
SURFACE WATER PROTECTION
March 7, 2008
Mr. Lamar Nix, P.E., Town Engineer
Town of Highlands
Post Office Box 460
Highlands, North Carolina 28741
Subject: S.B. Association
Collection System Inspection
Macon County
Dear Mr. Nix:
On March 6, 2008 1 participated in an inspection of the wastewater collection system operated
by S. B. Association. The system serves portions of Shelby Place and Highlands Country Club.
It has been proposed that ownership of the system be transferred to the Town of Highlands.
I saw nothing which would cause me to recommend that the Town of Highlands not accept
ownership of the system. All three pump stations have dual pumps, emergency power
generators, telemetry, security fencing and in general have been brought up to modern
standards.
If the Town is considering accepting ownership of the system, I suggest that the Town first
require that all manholes be exposed, all right-of-way be cleared and the transfer involve
conveyance of sufficient recorded right-of-way to allow access for purposes of maintenance. The
Town might consider asking for right-of-way for a future gravity line to allow abandonment of the
Lower Brushy Face Road lift station.
As a general principle, I am in favor of collection systems being turned over to units of
government considering that such systems will generally receive better operational attention
under public ownership. Should you need to discuss this matter please do not hesitate to call me
at [phone].
Sincerely;
1
Roy M. Davis
Environmental Engineer
S.B. Association.08
Highlands Collection System
Macon County
2090 U.S.Highway 70, Swannanoa,N.C. 28778 8281296-4500(Telephone) 828/299-7043(Fax) Customer Service 877-623-6748 No tKarolina

��..,'.
\�
\�I
/,_

A T�� Michael F.Easley,Governor
William G.Ross Jr.,Secretary
1- North Carolina Department of Environment and Natural Resources
C� C Coleen H.Sullins,Director
Division of Water Quality
Surface Water Protection Section
March 7, 2008
Ms. Nancy Hollifield
160 Crest View Drive
Forest City, North Carolina 28043-4400
Subject: Complaint Investigation
Incident, 200800703
160 Crest View Drive
Rutherford County, NC
Dear Ms. Hollifield:
Your assistance is appreciated in investigating possible impacts from the neighbor's
(Mr. Norville's) lot. .Observations by the Division of Water Quality's staff indicated that Mr.
Norville's operation was not causing or contributing to the softness of soil or flows of water
onto the subject property. The recently placed topsoil and fill material plus substantial
rainfall (on the day preceding the investigation) were likely responsible for the somewhat
"soft" feel of the lawn.
Should there have been flow from the adjacent property, the deep ditches and
accompanying walls surrounding the property at 160 Crest View Drive would have
prevented flow from entering the property. Neither the writer nor Mr. Don Price saw
indications of waste flow from an adjacent property. Circumstances seen on March 5,
2007 revealed no situations within the Division of Water Quality's jurisdiction.
The Division of Water Quality appreciates the opportunity to have addressed the
matter. If conditions within the Division's area of responsibility develop, the agency's staff
will respond. If there are questions, please contact the writer at telephone number 828-
296-4500 or at the address near the bottom of the page.
_ Sincerely,
James R. Reid
Environmental Engineer
Xc: Pat Kelly, DENR Customer Service
Don Price one
NorthCarolina
,VahavIlry
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,NC 28778 Phone[phone] Customer Service
Internet: www..ncwaterquality.org FAX [phone] 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer-50%Recycledl10%Post Consumer Paper

Michael F.Easley,Governor
William G.Ross Jr.,Secretary
North Carolina Department of Environment and Natural Resources
Coleen H.Sullins,Director
Division of Water Quality
Asheville Regional Office
SURFACE WATER PROTECTION
March 7, 2008
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7006 3450 0002 7064 8495
J Robert Boyette
City of Marion
PO Drawer 700
Marion NC 28752
Subject: NOTICE OF VIOLATION
NOV-2008-SP-0004
Permit No. NCO071200
Catawba River WWTP
McDowell County
Dear Mr Boyette:
On August 8, 2007, the Environmental Management Commission entered into the subject Special
Order by Consent (SOC) whereby the subject WWTP was granted relaxed effluent limitations for
BOD and TSS from those imposed by the NPDES Permit, in exchange for the City of Marion's
commitment to a schedule of wastewater treatment plant improvements that will return the
WWTP to compliance with the terms of the NPDES Permit. The SOC contains provisions for the
assessment of stipulated penalties when modified limits are exceeded or schedule dates are not
met.
A review of Catawba River WWTP's monitoring report for November 2007 showed the following
violations:
Parameter Date Limit Value Reported Limit Type
Value
Solids, Total Suspended 11/30/07 100 mg/I 114.75 mg/I Monthly
Average
Exceeded
Solids, Total Suspended 11/24/07 180 mg/I 191 mg/1 Weekly
Average
Exceeded
NoZhCarolina
(Naturally
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone] Customer
Service
Internet: wvvw,ncwaterguality.org FAX [phone] 1-877-623-6748

City of Marion
Page Two
March 7, 2008
You are directed to immediately take whatever remedial actions are necessary to correct the
problems that have led to these violations. Section 3 of the SOC stipulates that a penalty in the
amount of $1000/monthly violation and $500/weekly average be paid for noncompliance with any
modified limit contained in the SOC. However, Section 4 of the SOC lists circumstances underwhich
stipulated penalties are not due, essentially stating this provision is applicable when the Division of
Water Quality can be satisfied the non-compliance was caused by events or circumstances beyond
the control of the City of Marion.
If you have information that will prove to the Division that any or all of the criteria set forth in
Section 4 have been met, you must submit this information, in writing, to the Asheville Regional
Office within ten (10) days after your receipt of this notice. In the absence of evidence justifying
the application of the provision within Section 4, this Office will proceed with assessment of
stipulated penalties as provided for in the SOC.
.If you should have any questions, please do not hesitate to contact Keith Haynes or me at 828/296-
4500.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection
Enclosure
cc: WQ Central Files
NPDES Unit
ARO
G:\WPDATA\DEMWQ\Mcdowe11\71200 Catawba River WWTP\NOV-2008-sp-0004.doc

Michael F. Easley, Governor
William G. Ross Jr.,Secretary
North Carolina Department of Environment and Natural Resources
Coleen H.Sullins,Director
.y Division of Water Quality
Asheville Regional Office
SURFACE WATER PROTECTION SECTION
March 7, 2008
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7002 0460 0001 9899 7149
Mr. Witmer Wright
Havon Inc.
P.O. Box 1180
Candler,North Carolina 28715
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6)
and NPDES Permit NCO075388
Havon Inc.
Pleasant Cove Home WWTP
Case No. LV-2008-0089
Buncombe County
Dear Mr. Wright:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of$752.50
($687.50 civil penalty+ $65.00 enforcement costs) against Havon Inc.
This assessment is based upon the following facts: a review has been conducted of the discharge
monitoring report (DMR) submitted by Havon Inc. for the month of December 2007. This review
has shown the subject facility to be in violation of the discharge limitations and/or monitoring
requirements found in NPDES Permit NC0075388. The violations which occurred in December
2007 are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Havon Inc. violated the terms,
conditions or requirements of NPDES Permit NCO075388 and G.S. 143-215.1(a)(6) in the manner
and extent shown in Attachment A. In accordance with the maximums established by G.S. 143-
215.6A(a)(2), a civil penalty may be assessed against any person who violates the terms,
conditions or requirements of a permit required by G.S. 143-215.1(a).
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Quality, l, Roger C. Edwards, Division of Water Quality
Regional Supervisor for the Asheville Region,hereby make the following civil penalty assessment
against Havon Inc.:
W thCarotina
North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, NC 28778 Phone[phone] Customer Service
Internet:www.ncwatergualitV.org FAX [phone] 623-7748

1 of the 2 violations of G.S. 143-215.1(a)(6) and NPDES Permit No. A�
$125.00 NC0075388, by discharging waste water into the waters of the State
in violation of the Permit Daily Maximum limit for RES/TSS.
1 of the 2 violations of G.S. 143-215.l(a)(6) and NPDES Permit No.
$0.00 NC0075388,by discharging waste water into the waters of the State
in violation of the Permit Daily Maximum limit for RES/TSS.
1 of the 1 violations of G.S. 143-215.1(a)(6) and NPDES Permit No.
$0.00 NC0075388, by discharging waste water into the waters of the State
in violation of the Permit Monthly Average limit for RES/TSS.
2 of the 2 violations of G.S. 143-215.1(a)(6) and NPDES Permit No.
$250.00 NC0075388, by discharging waste water into the waters of the State
in violation of the Permit Daily Maximum limit for BOD.
1 of the 1 violations of G.S. 143-215.1(a)(6) and NPDES Permit No.
$312.50 NC0075388, by discharging waste water into the waters of the State
in violation of the Permit Monthly Average limit for BOD.
$687.50 TOTAL CIVIL PENALTY
$65.00 Enforcement Costs
$752.50 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into
account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or
to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;,
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural
Resources (do not include waiver form). Payment of the penalty will not foreclose further
enforcement action for any continuing or new violation(s). Please submit payment to the
attention of:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh,North Carolina 27699-1617

OR
2. Submit a written request for remission or mitigation including a detailed justification
for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed
below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s)
occurred or the accuracy of any of the factual statements contained in the civil penalty
assessment document. Because a remission request forecloses the option of an administrative
hearing, such a request must be accompanied by a waiver of your right to an administrative
hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please
prepare a detailed statement that establishes why you believe the civil penalty should be
remitted, and submit it to the Division of Water Quality at the address listed below. In
determining whether a remission request will be approved, the following factors shall be
considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 14313-282.1(b)
was wrongfully applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from
the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted
in writing. The Director of the Division of the Division of Water Quality will review your
evidence and inform you of his decision in the matter of your remission request. The response will
provide details regarding the case status, directions for payment,and provision for further appeal
of the penalty to the Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee). Please be advised that the Committee cannot consider information that
was not part of the original remission request considered by the Director. Therefore, it is very
important that you prepare a complete and thorough statement in support of your request for
remission.
In order to request remission, you must complete and submit the enclosed"Request for Remission
of Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"form
within thirty (30) days of receipt of this notice. The Division of Water Quality also requests that
you complete and submit the enclosed"Justification for Remission Request." Both forms should
be submitted to the following address:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
OR
3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition
for an administrative hearing. You may obtain the petition form from the Office of Administrative
Hearings. You must file the petition with the Office of Administrative Hearings within thirty (30)
days of receipt of this notice. A petition is considered filed when it is received in the Office of

Administrative Hearings during normal office hours. The Office of Administrative Hearings
accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for
official state holidays. The original and one (1) copy of the petition must be filed with the Office
of Administrative Hearings. The petition may be faxed -provided the original and one copy of the ,
document is received in the Office of Administrative Hearings within five (5) business days
following the faxed transmission. The mailing address for the Office of Administrative Hearings
is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh,North Carolina 27699-6714
Telephone [phone] Facsimile: [phone]
and
Mail or hand-deliver a copy of the petition to
General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,North Carolina 27699-1601
Please indicate the case number(as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as
evidenced by an internal date/time received stamp (not a postmark), will result in this matter being
referred to the Attorney General's Office for collection of the penalty through a civil action. Please
be advised that additional penalties may be assessed for violations that occur after the review
period of this assessment.
If you have any questions,please contact Janet Cantwell of the Water Quality staff of the Asheville
Regional Office at 828-296-4500.
Sincerely,
k"t
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
ATTACHMENTS
cc: WQ-SWP Asheville Files w/attachments
WQ-SWP Central Files w/ attachments
Bob Guerra/WQ-SWP Enforcement Files w/ attachments
James & James Environmental/ORC w/attachments
GAWPDATA\DEMWQ\Buncombe\75388 Pleasant Cove-Canterbury\75388.LV-2008-0089.doc

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: LV-2008-0089 County: Buncombe
Assessed Party: Havon Inc./Pleasant Cove WWTP
Permit No.: NCO075388 Amount Assessed: $752.50
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver: of Right to an Administrative Hearing, and Stipulation of Facts"
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 14311-282.1(c), remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b)were
wrongfully applied to the detriment of the petitioner (the assessment factors are.listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences),
(c) the violation was inadvertent or a result of an accident (i.e., explain why the violation
was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities
necessary to achieve compliance).
EXPLANATION:

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF BUNCOMBE
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINSTRATIVE HEARING AND
STIPULATION OF FACTS
HAVON INC./PLEASANT COVE WWTP )
PERMIT NO. NCO0753 88 ) FILE NO. LV-2008-0089
Having been assessed civil penalties totaling $752.50 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated March 7, 2008, the undersigned, desiring
to seek remission of the civil penalty, does hereby waive the right to an administrative hearing in the
above-stated matter and does stipulate that the facts are as alleged in the assessment document. The
undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the director of the Division of Water Quality within thirty(30) days of
receipt of the notice of assessment. No new evidence in support of a remission request will be allowed
after(30) days from the receipt of the notice of assessment.
This the day of , 20
SIGNATURE
ADDRESS
TELEPHONE

a
a
IL w (D 0 a) a) u
w w w w w w
O > > m = m
E E `m E
m E `m
> m >
m Q m a
O > T
.L+ T T L
Q ❑ ❑ ❑ ❑
Z
O
LUG w f- V voi m
a > m
o
J N V w m N N
0
❑
W
W
g "
U > " u
J
a
U
d
a H
V' st M d' V CJ
0 J
U
C
7
m U. K
o N O1 W Cpl 01 O1
Z y W E E E E E E
O
U
o>
00
Q pp
Z w
� W N D T T T T T T
— — —
Cf
,' C J w a d m V 11) a)
U >>o of
= m z
I~— O w r
0 0 0 0 0 0
Q D
J a v v
z
W
O C4 C14 N N
Q >
U
a
d
E
0
(D
o cc
U w
F-
w v>
C co co 0)
❑ ❑ ❑ W
W a mmm � LUW
O. or,
a
z
0
V p w w w w w w '
LL J
J
La,., d o 0 0 0 0 0
1.- d o 0 0 0 0 0
M
O
co
co
M O
� 2 ~
O a � a N N N N N ON
U O 2 W CN N .N-
Z " O
m
1- O
Ho 0 0 0
— J o 0 u� 0 0 0
w •� a vi vi N o vi o
a z 64 64
nW. 6% 61,

In
d d r
N N �
ro
U U
m c 0 0 0 0 0 0 C 0 °
b E ro z z z z z z z z z
0
r s a a
d o 0 0 o N n n o 0 01 0
O 7 O O O O O N O N
0 6% YT O N M O
U M n D
C r r VY fA V'
ro sr in Fn n w
A
m
0 0
o o
V N O O N
CL
0 4
F N
N
C C n n n W
0 N r
d E
c r
o d
•y c a,
N 3 �
E 0o
O w Q ~
c
0
N C
U E o
fi w
o rn
� c
w s x
O o 0
0 0 ,_
Cn o 0 to
ro C
c
0
w D a
421 U � o
O N
U �
w 2
W y > M n N
n+� 7 N r
'� E O' U N(O N N
d d d O O
O
N d �
� E
O ro
C �
O O O N n n O O
O O O
M O O O O N N O N
64 M 64 fR d3
C ° N NT 64 64 V} 64
O « n
U w 00 �
O O O O O O O O O N C
o 0 0 0 0 0
0 0 0 0 0 0 0 0 n
N O O O N 0 O O w -
�. N C 64 N fH M 64 a' U3'- r
CL o o
a Q
N
C O'
N d u o (0 n n n n m
o 0 0 0 0 0 0
O �+ 0 > N N O n N
V1 N N N N r O N
S 1-1d O n r N V N
CDC 0 Q a 0 O O O O O
> d Q
o CD
U
00 o n n
_ C C Lo d o 0 0 0 0 0 0 0
O O N O O N O N
CO N O > N N N N N O N N
Q O a) n w
rn
2 CL z Q r r r r o
N N N V N n r M A) .�
>+ w C O O O O C o o O N
C = £ O E o 0 0 0 0 0 0 0 o a
3 v d Z o a o 0 0 0 0 0 o U a
N 0 0 0 0 0 0 0 0
O LL, a � N N N N N N N N N N ro ro
U J J J J J J J J F- f

Michael F.Easley,Governor
William G.Ross Jr.,Secretary
North Carolina Department of Environment and Natural Resources
7 Coleen H.Sullins,Director
Division of Water Quality
Asheville Regional Office
SURFACE WATER PROTECTION
March 10, 2008
Mr. Lamar Nix, Town Engineer
Town of Highlands
Post Office Box 460
Highlands, North Carolina 28741
SUBJECT: Compliance Evaluation Inspection
Highlands WWTP
Permit No: NCO021407
Macon County
Dear Mr. Nix:
Attached is the report resulting from the Compliance Evaluation Inspection that
conducted on March 6, 2008. The Town of Highlands owns a fine wastewater treatment
plant; it is being well operated, and is producing an exceptionally high quality effluent.
Should you or Alec Templeton have need to discuss any aspect of this report,
please do not hesitate to call me at [phone].
Sincerely,
Roy M. Davis
Environmental Engineer
Enclosure
cc:Alec Templeton, ORC, Town of Highlands
Surface /Water Protection Section Central Files
Asheville Files
G:\WPDATA\DEMWQ\Macon\21407 Highland WWTP\Inspection Cover Letter.08.doc
NorthCarolina
,Vaturally
2090 U.S.Highway 70,Swannanoa, NC 28778 Telephone:[phone] Fax:[phone] Customer Service 1 877 623-6748

United States Environmental Protection Agency
EPA Washington,D.C.20460 Form Approved.
OMB No.2040-0057
Water Compliance Inspection Report Approval expires 8-31-98
Section A: National Data System Coding(i.e.,PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 2 3 11 12 17 18 19 20
NI 15) I NC0021407 I I 08/03/06 I ICI I SI I I
Remarks
211 1 1 1 L1 [ I I I I I I I LI ICI I I I I I I I I I I I I I I I I i l l l l _�I I I 1 1 16
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ---------------------------Reserved----------------------
67 I (69 70I 51 71 I I 72I NJ
73 L1J 74 75,
I I I I I Lj
80
Section B: Facility Data
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number) 10:30 AM 08/03/06 04/11/01
Highlands WWTP
Arnold Rd Exit Time/Date Permit Expiration Date
Highlands NC 28741 01:00 PM 08/03/06 07/10/31 _
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Alec Templeton//828-586-9318 /
Alec Hayes Templeton/ORC/828-526-0504/
Name,Address of Responsible Official/Title/Phone and Fax Number rr
Richard P Betz,PO Box 460 Highlands NC 28741//828-526-2118/8285262�5gglacted
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit ®Flow Measurement ®Operations&Maintenance ®Records/Reports
Sludge Handling Disposal ®Facility Site Review ®Effluent/Receiving Waters ®Storm Water
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s Agency/Office/Phone and Fax Numbers Date
Roy M Davis ARO WQ//828-296-4500 Ext.4659/ l
Don Price Point Source Branch//828-296-4500/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers bate
Roger C Edwards ARO WQ//828-296-4500/
—> EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type
3 11 12 17 18
NCO021407 I I 08/03/06 I ICI
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
The Town of Highlands owns a fine wastewater treatment plant, is doing a good job of operating the plant
and the plant is producing an effluent of exceptional quality.
Page# 2

Permit: NCO021407 Owner-Facility: Highlands WWTP
Inspection Date: 03/06/2008 Inspection Type: Compliance Evaluation
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? ■ Q 0 ❑
Is the facility as described in the permit? ■ n Q ❑
#Are there any special conditions for the permit? n ■ n
Is access to the plant site restricted to the general public? ■ n ❑ Q
Is the inspector granted access to all areas for inspection? ■ ❑ 0 n
Comment: Excellent WWTP
Bar Screens Yes No NA NE
Type of bar screen
a.Manual ■
b.Mechanical ■
Are the bars adequately screening debris? ■
Is the screen free of excessive debris? ■ ❑ Cl
Is disposal of screening in compliance? ■ Cl ❑ 0
Is the unit in good condition? ■ ❑ ❑ ❑
Comment: Screenings are disposed of in the Macon County Land Fill.
Sequencing Batch Reactors Yes No NA NE
Type of operation: Duplex
Is the reactor effluent free of solids? ■ Q ❑ Q
Does minimum fill time correspond to the peak hour flow rate of the facility? ■ n ❑ n
Is aeration and mixing cycled on and off during fill? ■ n ❑ ❑
The operator understands and can explain the process? ■ rl ❑ 0
Comment: Reactors are working well.
Aerobic Digester Yes No NA NE
Is the capacity adequate? ■ Q D n
Is the mixing adequate? ■ Q [I 0
Is the site free of excessive foaming in the tank? ■ Q ❑ Q
#Is the odor acceptable? ■ ❑ ❑
#Is tankage available for properly waste sludge? ■
Comment:
Operations& Maintenance Yes No NA NE
Page# 3

Permit: NCO021407 Owner-Facility: Highlands WWTP
Inspection Date: 03106/2008 Inspection Type: Compliance Evaluation
Operations &Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ n n n
Does the facility analyze process control parameters,for ex:MLSS, MCRT,Settleable Solids, pH, DO,Sludge ■ n n n
Judge,and other that are applicable?
Comment: Sludge Judge used to monitor activated sludge.
Filtration (High Rate Tertiary) Yes No NA NE
Type of operation:
Is the filter media present? ■ n n ❑
Is the filter surface free of clogging? ■ n Cl n
Is the filter free of growth? ■ n n n
Is the air scour operational? n n n ■
Is the scouring acceptable? n ❑ n ■
Is the clear well free of excessive solids and filter media? ■ n n n
Comment: Filters are working properly.
Disinfection -UV Yes No NA NE
Are extra UV bulbs available on site? ■
Are UV bulbs clean? ■ n n n
Is UV intensity adequate? ■ n n n
Is transmittance at or above designed level? ■ ❑ 00
Is there a backup system on site? ® '❑ ❑ n
Is effluent clear and free of solids? ■ n n n
Comment: UV system is achieving excellent disinfection.
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ■ n 00
Are the receiving water free of foam other than trace amounts and other debris? ■ n n 0
If effluent (diffuser pipes are required) are they operating properly? n n ■ n
Comment: .
Standby Power Yes No NA NE
Is automatically activated standby power available? ■ n n n
Is the generator tested by interrupting primary power source? ■ n n n
Is the generator tested under load?
Page# 4

Permit: NCO021407 Owner-Facility: Highlands WWTP
Inspection Date: 03/06/2008 Inspection Type: Compliance Evaluation
Standby Power Yes No NA NE
Was generator tested&operational during the inspection? n ■ ❑ n
Do the generator(s)have adequate capacity to operate the entire wastewater site? ■ n n n
Is there an emergency agreement with a fuel vendor for extended run on back-up power? n n n ■
Is the generator fuel level monitored? ■ n n ❑
Comment: Once each week the generator carries the plant for 30 minutes.
Record Keeping Yes No NA NE
Are records kept and maintained as required by the permit? ■ n n n
Is all required information readily available,complete and current? ■ n n n
Are all records maintained for 3 years(lab. reg. required 5 years)? n n n ■
Are analytical results consistent with data reported on DMRs? ■ n n n
Is the chain-of-custody complete? ■ n n n
Dates,times and location of sampling ■
Name of individual performing the sampling ■
Results of analysis and calibration ■
Dates of analysis ■
Name of person performing analyses ■
Transported COCs ■
Are DMRs complete:do they include all permit parameters? ■ n ❑ ❑
Has the facility submitted its annual compliance report to users and DWQ? n n n ■
(If the facility is=or>5 MGD permitted flow)Do they operate 24/7 with a certified operator on each shift? ❑ ❑ ■ n
Is the ORC visitation log available and current? ■ n n
Is the ORC certified at grade equal to or higher than the facility classification? ■ ❑ n n
Is the backup operator certified at one grade less or greater than the facility classification? ■ ❑ ❑ ❑
Is a copy of the current NPDES permit available on site? ■ n n n
Facility has copy of previous year's Annual Report on file for review? n n ❑ ■
Comment:
Page# 5

i.
__

Michael F.Easley,Governor
William G.Ross Jr.,Secretary
North Carolina Department of Environment and Natural Resources
f' Coleen H.Sullins,Director
Division of Water Quality
i
Asheville Regional Office
,ram
SURFACE WATER PROTECTION
March 10, 2008
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7006 3450 0002 7064 8686
Anne Payne
Town of Murphy
PO Box 130
Murphy NC 28906
Subject: NOTICE OF VIOLATION
N OV-2008-LV-0121
Permit No. NCO020940
Murphy WWTP
Cherokee County
Dear Ms Payne: .
A review of Murphy WWTP's monitoring report for September 2007 showed the following violations:
Parameter Date Limit Value Reported Value Limit Type
Coliform, Fecal MF, M-FC 09/15/07 400#/100m1 750.31 #/100ml Weekly
Broth,44.5C Geometric Mean
Exceeded
Remedial actions, if not already implemented,should be taken to correct any problem. Since the comments section on the
reverse of the relevant DMR provided an adequate explanation for the subject violation,it is not requested that a response
be submitted: however,should you have additional information concerning the violations or comments which you wish to
present, please submit them to the attention of Keith Haynes.
The Division of Water Quality may pursue enforcement actions for this and any additional violations. If the violations are of
a continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial construction
activities, then you may wish to consider applying for a Special Order by Consent.
If you should have any questions, please do not hesitate to contact Keith Haynes or me at 828/296-4500.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection
Enclosure
cc: WQ Central Files
NPDES Unit
PERCS Unit
NorthCarolina
Naturally
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone] Customer
Service
Internet: www.ncwaterguality.org FAX [phone] 1-877-623-6748
G:\WPDATA\DEMWQ\Cherokee\20940 Murphy WWTP\NOV-2008-Iv-0121.doc

Michael F.Easley,Governor
William G.Ross Jr.,Secretary
North Carolina Department of Environment and Natural Resources
Coleen H.Sullins,Director
s Division of Water Quality
";� Asheville Regional Office
SURFACE WATER PROTECTION
March 10, 2008
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7006 3450 0002 7064 8723
Bernard M Kelly
Davidson River Village LLC
One Ecusta Rd
Brevard NC 28712
Subject: NOTICE OF VIOLATION
NOV-2008-PC-0157
Compliance Evaluation Inspection
Former Ecusta Mill
Permit No. NC0000078
Transylvania County
Dear Mr. Kelly:
Enclosed please find a copy of the Compliance Evaluation Inspection Report,for the inspection conducted on
February 20, 2008. Chuck Cranford and Keith Haynes of the Asheville Regional Office conducted the
inspection. The treatment facility was found to be in violation of Permit NC0000078 for the following:
Inspection Area Compliance Issue
Flow Measurement The effluent flow meter should be repaired/replaced as quickly as
Effluent possible.
Please refer to the enclosed Inspection Report for any additional observation and comments.
To prevent further action, carefully review these violations and deficiencies and respond in writing to this Office
within thirty (30)working days of receipt of this letter. You should address what actions will be taken or have
been taken to remedy the violations. If you should have any questions, please do not hesitate to contact Keith
Haynes or me at 828/296-4500.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection
Attachment
cc: ARO w/attachment
NPDES Unit, w/attachment One
WQ Central Files w/attachment NNatur�rortt� rall�ly
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C.28778 Phone[phone] Customer
Service Internet: www.ncwaterguality.orq FAX [phone] 1-
877/623-6748
G:\WPDATA\DEMWQ\Transylvania\Formerly Ecusta 00078\nov-2008-PC-0157.doc

United States Environmental Protection Agency Form Approved.
EPA Washington,D.C.20460 OMB No.2040-0057
Water Compliance Inspection Report Approval expires 8-31-98
Section A: National Data System Coding(i.e.,PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 N 2 s 3 NC0000078 11 12 08/02/20 17 18 I CI I 19 S 20
it II i I I I II
Remarks 6
21i111111111111111111111111111111111111111111111
Inspection Work Days Facility Self-Monitoring Evaluation Rating 131 QA ---------------------------Reserved---------------------
671 1 69 701 1 711 1 721 NJ 73 LLJ 74 751 I I I I I I 180
Section B: Facility Data
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number) 01:00 PM 08/02/20 07/09/01
Former Ecusta Mill
Exit Time/Date Permit Expiration Date
One Ecusta Rd
02:00 PM 08/02/20 12/08/31
Brevard NC 28712
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Bernard Matthew Kelly//828-884-5544 ext 231/
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Bernard Matthew KellyrPO Box 1119 Pisgah Forest NC
Yes
287681119//828-884-5544/
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Permit Flow Measurement ®Facility Site Review ®Effluent/Receiving Waters
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
.(See attachment summary)
Name(s)and Signature(s flnspector(s), Agency/Office/Phone and Fax Numbers pate
Chuck Cranford 00",
ARO WQ///
Keith Haynes ARO WQ//828-296-4500/
� '3•b8
Fign'ature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
C Edwards �' ARO WQ//828-296-4500/ 3 7
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type 1
3 11 12 17 18
NC0000078 I I 08/02/20 I ICI
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
Please note the comments under the flow recording section and the effluent sampling section of the
inspection report. It is requested that a written response to the concerns be submitted to this Office.
Page# 2

Permit: NC0000078 Owner-Facility: Former Ecusta Mill
Inspection Date: 02/20/2008 Inspection Type: Compliance Evaluation
Yes No NA NE
Permit
(If the present permit expires in 6 months or less). Has the permittee submitted a new application.
■ nnn
Is the facility as described in the permit? ■ Q Q
#Are there any special conditions for the permit?
■ nnn
■
Is access to the plant site restricted to the general public? nnn
Is the inspector granted access to all areas for inspection?
■ nnn
Comment:
Yes No NA NE
Flow Measurement-Effluent
■ nnn
#Is flow meter used for reporting?
n ■ Cin
Is flow meter calibrated annually?
Is the flow meter operational? n ■ n
(If units are separated)Does the chart recorder match the flow meter? ❑ 0 ■ n
Comment: The effluent flow meter should be repaired/replaced as quickly as possible.
Yes No NA NE
Effluent Sampling
-� nn
Is composite sampling flow proportional? El
is sample collected below all treatment units? ® n 00
❑ ■ ❑ ❑
Is proper volume collected?
n ■ nn
Is the tubing clean?
Is proper temperature set for sample storage(kept at 1.0 to 4.4 degrees Celsius)? n ■ n n
Is the facility sampling performed as required by the permit(frequency,sampling type representative)? ❑ ■ ❑ n
Comment: The current permit requires composite sampling which is not being done.
However, with the current flows at the facility, the pond has a holding time of a minimum
of 90 days,thus making compositing a moot point other than it is.required by the permit.
It is recommended that the permittee request that monitoring requirement be changed to
grab sample, otherwise a new sampler will need to be purchased and installed in order
to properly comply with the NPDES permit sampling requirements.
Page# 3

�,
`'tip
`� ;

Michael F. Easley, Governor
�y0 S'Q William G. Ross Jr.,Secretary
North Carolina Department of Environment and Natural Resources
� '- Coleen H.Sullins , Director
> Division of Water Quality
- Asheville
March 10, 2008
Mr. Stephen Lamar Nix, Town Engineer
Town of Highlands
Post Office Box 460
Highlands, North Carolina 28741
Subject: Permit No. WQ0032817
Town of Highlands
Chamber Properties
Wastewater Collection System Extension
Macon County
;
Dear Mr. Nix:
In accordance with your application received on February 20, 2008, we are forwarding herewith
Permit No. WQ0032817, dated March 10, 2008, to the Town of Highlands for the construction and
operation of the subject wastewater collection system extension. This permit shall be effective from the -
date of issuance until rescinded and shall be subject to the conditions and limitations as specified
therein. This cover letter shall be considered a part of this permit and is incorporated therein by
reference. Please send a copy of your contractor's "Notice to Proceed" to Roy Davis when you begin
construction of this collection system extension.
Please pay particular attention to Permit Condition 3 which requires that the wastewater
collection facilities be properly operated and maintained in accordance with 15A NCAC 2T .0403 or any
individual system-wide collection system permit issued to the Permittee.
Permitting of this project does not constitute an acceptance of any part of the project that does
not meet 15A NCAC 2T .0200; the Division of Water Quality's (Division) Gravity Sewer Minimum
Design Criteria adopted February 12, 1996 as applicable; and the Division's Minimum Design Criteria
for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable,
unless specifically mentioned herein. Division approval is based on acceptance of the certification
provided by the North Carolina-licensed Professional Engineer named in the application. It shall be the
Permittee's responsibility to ensure that the as-constructed project meets the appropriate design criteria
and rules. Failure to comply may result in penalties in accordance with North Carolina General Statute
§143-215.6A through §143-215.6C, construction of additional or replacement wastewater collection
facilities, and/or referral of the North Carolina-licensed Professional Engineer to the licensing board.
Asheville Regional Office Internet www.ncwaterquality.org One
2090 US Highway 70,Swannanoa, NC 28778 Telephone [phone] Fax [phone] NorthCarolliina
DENR Customer Service Center Telephone [phone] Naturally
An Equal Opportunity Action Employer 50%recycled/10%post-consumer paper

Town of Highlands March 10, 2008 Page 2
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North
Carolina as amended, and other applicable Laws, Rules, and Regulations, permission is hereby
granted to the Town of Highlands for the construction and operation of approximately 590 linear feet of
8-inch diameter gravity sewer to serve the Chamber Properties, a residential community, and the
discharge of 1,080 gallons per day of collected domestic wastewater into the Town of Highland's
existing sewerage system, pursuant to the application received on February 20, 2008 and in conformity
with 15A NCAC 2T .0200; the Division's Gravity Sewer Minimum Design Criteria adopted February 12,
1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump
Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting data subsequently
filed and approved by the Department of Environment and Natural Resources and considered a part of
this permit.
The sewage and wastewater collected by this system shall be treated in the Town of Highlands
Wastewater Treatment Facility (Permit No. NC0021407) prior to being discharged into the receiving
stream.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the
right to request an adjudicatory hearing upon written request within 30 days following receipt of this
permit. This request must be in the form of a written petition, conforming to Chapter 150B of North
Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service
Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and
binding.
If you need additional information concerning this matter, please contact Roy Davis at (828)
296-4500.
Sincerely,
for Coleen H. Sullins, Director
Division of Water Quality
cc: Macon County Building Inspector
ARO, Surface Water Protection (WWTF Permit No. NC0021407)
Manfred F. Judernatz, P.E.
Surface Water Protection Section Central Files
PERCS Files

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
TOWN OF HIGHLANDS
CHAMBER PROPERTIES
MACON COUNTY
WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT WQ0032817
This permit shall be effective from the date of issuance until rescinded and shall be subject to the
following specified conditions and limitations:
1. This permit shall become voidable unless the wastewater collection facilities are constructed in
accordance with the conditions of this permit; 15A NCAC .0200; the Division of Water Quality's
(Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the
Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force
Mains adopted June 1, 2000 as applicable; and other supporting materials unless specifically
mentioned herein.
F-�
2. This permit shall be effective only with respect to the nature and volume of wastes described in the
application and other supporting data.
3. The wastewater collection facilities shall be properly maintained and operated at all times. The
Permittee shall maintain compliance with an individual system-wide collection system permit for the
operation and maintenance of these facilities as required by 15A NCAC 2T .0403. If an individual
permit is not required, the following performance criteria shall be met as provided in 15A NCAC 2T
.0403`
a. The sewer system shall be effectively maintained and operated at all times to prevent
discharge to land or surface waters, and any contravention of the groundwater standards in
15A NCAC 2L .0200 or the surface water standards, in 15A NCAC 26 .0200.
b. A map of the sewer system shall be developed and shall be actively maintained.
c. An operation and maintenance plan shall be developed and implemented.
d. Pump stations that are not connected to a telemetry system shall be inspected every day (i.e.
365 days per year). Pump stations that are connected to a telemetry system shall be
inspected at least once per week.
e. High-priority sewer lines shall be inspected at least once per every six-month period of time.
f. A general observation of the entire sewer system shall be conducted at least once per year.
g. Inspection and maintenance records shall be maintained for a period of at least three years.
h. Overflows and bypasses shall be reported to the appropriate Division regional office in
accordance with 15A NCAC 213 .0506(a), and public notice shall be provided as required by
- North Carolina General Statute §143-215.1 C.
1

Permit No.W 0032817 Town of Highland, Chamber Properties. Macon County, March 10 2008
4. This permit shall not be transferable. In the event there is a desire for the wastewater collection
facilities to change ownership, or there is a name change of the Permittee, a formal permit request
shall be submitted to the Division accompanied by documentation from the parties involved, and
other supporting materials as may be appropriate. The approval of this request shall be
considered on its merits and may or may not be approved.
5. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to
interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater
to the surface waters of the State.
6. Upon completion of construction and prior to operation of these permitted facilities, a certification, a
copy of the construction record drawings, as well as supporting design calculations for any pump
stations permitted as part of this project shall be received from a North Carolina-licensed
Professional Engineer certifying that the facilities have been installed in accordance with this
permit; 15A NCAC 2T .0200; the Division's Gravity Sewer Design Criteria adopted February 12,
1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump
Station and Force Main adopted June 1, 2000 as applicable; and other supporting materials. If this
project is to be completed in phases and partially certified, you shall retain the responsibility to
track further construction approved under the same permit, and shall provide a final certificate of
completion once the entire project has been completed. A copy of the construction record
drawings, indicating the facilities constructed in the phase being certified, shall be submitted with
each partial certification. Mail the Engineer's Certification, one copy of the "Construction Record
Drawings," and one copy of the supporting design calculations to the Non-Discharge Permitting
Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617.
7. A copy of the construction record drawings shall be maintained on file by the Permittee for the life
of the wastewater collection facilities.
8. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2T .0200; the
Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the Division's
Minimum Design Criteria for the Fast-Track Permitting of Pump Station and Force Mains adopted
June 1, 2000 as applicable; and other supporting materials may subject the Permittee to an
enforcement action by the Division, in accordance with North Carolina General Statutes §143-
215.6A through §143-215.6C.
9. In the event that the wastewater collection facilities fail to perform satisfactorily, including the
creation of nuisance conditions, the Permittee shall take immediate corrective action, including
those as may be required by this Division, such as the construction of additional or replacement
facilities.
10. The issuance of this permit shall not exempt the Permittee from complying with any and all
statutes, rules, regulations, or ordinances that may be imposed by other government agencies
(local, state and federal) which have jurisdiction, including but not limited to applicable river buffer
rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Ch. 4
and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands
under 15A NCAC 213 .0200 and 15A NCAC 2H .0500.
11. Noncompliance Notification:
The Permittee shall report by telephone to a water quality staff member at the Asheville Regional
Office, telephone number [phone], as soon as possible, but in no case more than 24 hours
or on the next working day, following the occurrence or first knowledge of the occurrence of either
of the following:
2

ermit No W00032817 Town of Highland Chamber Properties Macon County March 10 2008
a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable
of adequate wastewater transport, such as mechanical or electrical failures of pumps, line
blockage or breakage, etc.; or
b. Any failure of a pumping station or sewer line resulting in a by-pass directly to receiving waters
without treatment of all or any portion of the influent to such station or facility.
Voice mail messages or faxed information is permissible but this shall not be considered as the
initial verbal report. Overflows and spills occurring outside normal business hours may also be
reported to the Division of Emergency Management at telephone number [phone] or (919)
733-3300. Persons reporting any of the above occurrences shall file a spill report by completing
Part I of Form CS-SSO (or the most current Division approved form), within five days following first
knowledge of the occurrence. This report shall outline the actions taken or proposed to ensure that
the problem does not recur. Per Condition 1(2), Part II of Form CS-SSO (or the most current
Division approved form) can also be completed to show that the SSO was beyond control.
Permit issued this the 10th day of March, 2008
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
for lcdleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0032817
3

Permit No. W 0032817 Town of Highland. Chamber Properties, Macon County, March 10 2008
ENGINEERING CERTIFICATION — POST CONSTRUCTION
System Description:
590 linear feet of 8-inch diameter gravity sewer
Complete and submit this form to the Asheville regional office with the following:
One copy of the project record drawings (plan & profile views of sewer lines)of the wastewater collection
system extension
supporting design calculations (selected pumps, system curve, operating point, available storage if portable
generator(s)or storage greater than longest past three year outage reliability option selected)for any pump
stations permitted as part of this project
Changes to the project should be clearly identified on the record drawings or in written summary form. Permit
modifications are required for any changes resulting in non-compliance with this permit regulations or
minimum design criteria.
This project shall not be considered complete nor allowed to operate until this Engineer's Certification and all
required supporting documentation have been received by the Division. Therefore, it is highly recommended
that this certification be sent in a manner that provides proof of receipt by the Division.
ENGINEERS CERTIFICATION
❑ Partial ❑ Final
as a duly registered Professional Engineer in the State of North Carolina, having
been authorized to observe (❑ periodically, ❑ weekly, ❑full time)the construction of the shave referenced
project for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the
observation of the construction such that the construction was observed to be built within substantial compliance
of this permit; 15A NCAC 2T .0200; the Division of Water Quality's (Division) Gravity Sewer Minimum Design
Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track
Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting
materials.
North Carolina Professional Engineer's
seal, signature, and date:
........................:..............................................................
SEND THIS FORM & SUPPORTING DOCUMENTATION
WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS
ROGER C. EDWARDS
SURFACE WATER PROTECTION SUPERVISOR
ASHEVILLE REGIONAL OFFICE
2090 US HIGHWAY 70
SWANNANOA, NC 28778
........ .._._................................_......
.........................................
The Permittee.. is resp. . .onsible for tracking all partial certifications up until a final certification is received.Any wastewater flow
made tributary to the wastewater collection system extension prior to completion of this Engineer's Certification shall be \
considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions.

Asheville Regional Office
Division of Water Quality
Surface Water Protection
March 10, 2008
MEMORANDUM'
TO: Jerry Rimmer, Supervisor
Technical Assistance & Certification
FROM: R.�r Edwards, Regional Supervisor
Asheville Regional Office
Surface Water Protection
SUBJECT: Staff Certification exams
I have attached the certification exam answer sheets for Don Price and Chuck Cranford.
Don took the Grade IV collection system exam and Chuck the Biological Operator, Grade I
exam. I want to thank you for allowing me to proctor the exams for ARO-SWP staff
meeting examination requirements.

`'�_ ..
/��
`.
l-,�
\`��'

Michael F. Easley, Governor
BOA Q William G. Ross Jr.,Secretary
Q 6, North Carolina Department of Environment and Natural Resources
rr Coleen H.Sullins, Director
© "r Division of Water Quality
Asheville
March 11, 2008
Mr. Doyle Freeman, Utilities Director
Cane Creek Water& Sewer District of Henderson County
235 St. John Road- Unit F
Fletcher, North Carolina 28732
Subject: Permit No. WQ0032820
Cane Creek Water & Sewer District
of Henderson County (CCWSDHC)
Hollabrook Farm-Phase it
Wastewater Collection System Extension
Henderson County
Dear Mr. Freeman:
In accordance with your application received on March 6, 2008 we are forwarding herewith
Permit No. WQ0032820, dated March 11, 2008, to the CCWSDHC for the construction and operation of
the subject wastewater collection system extension. This permit shall be effective from the date of
issuance until rescinded and shall be subject to the conditions and limitations as specified therein. This
cover letter shall be considered a part of this permit and is incorporated therein by reference. Please
send Roy Davis a copy of the contractor's Notice to Proceed for this project.
Please pay particular attention to Permit Condition 3 which requires that the wastewater
collection facilities be properly operated and maintained in accordance with 15A NCAC 2T .0403 or any
individual system-wide collection system permit issued to the Permittee.
Permitting of this project does not constitute an acceptance of any part of the project that does
not meet 15A NCAC 2T .0200; the Division of Water Quality's (Division) Gravity Sewer Minimum
Design Criteria adopted February 12, 1996 as applicable; and the Division's Minimum Design Criteria
for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable,
unless specifically mentioned herein. Division approval is based on acceptance of the certification
provided by the North Carolina-licensed Professional Engineer named in the application. It shall be the
Permittee's responsibility to ensure that the as-constructed project meets the appropriate design criteria
and rules. Failure to comply may result in penalties in accordance with North Carolina General Statute
§143-215.6A through §143-215.6C, construction of additional or replacement wastewater collection
facilities, and/or referral of the North Carolina-licensed Professional Engineer to the licensing board.
Asheville Regional Office Internet www.ncwaterquality.org One
2090 US Highway 70,Swannanoa,NC 28778 Telephone [phone] Fax [phone] NoAhCarOhna
DENR Customer Service Center Telephone [phone] Naturally
An Equal Opportunity Action Employer 50%recycled/10%post-consumer paper
............ .... .... .

CCWSDHC March 11, 2008 Page 2
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North
Carolina as amended, and other applicable Laws, Rules, and Regulations, permission is hereby
granted to the CCWSDHC for the construction and operation of approximately 9,566 linear feet of fl-
inch diameter gravity sewer to serve Hollabrook Farm, Phase li, a residential development, and the
discharge of 33,840 gallons per day of collected domestic wastewater into the CCWSDHC's existing
sewerage system, pursuant to the application received on March 6, 2008 and in conformity with 15A
NCAC 2T .0200; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as
applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and
Force Mains adopted June 1, 2000 as applicable; and other supporting data subsequently filed and
approved by the Department of Environment and Natural Resources and considered a part of this
permit.
The sewage and wastewater collected by this system shall be treated in the Metropolitan
Sewerage District of Buncombe County's (MSD) Wastewater Treatment Facility (Permit No.
NCO024911) prior to being discharged into the receiving stream.
Construction of the subject wastewater collection system shall not commence until approval for
the construction and operation of these sewers has been obtained from the Metropolitan Sewerage
District of Buncombe County.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the
right to request an adjudicatory hearing upon written request within 30 days following receipt of this
permit. This request must be in the form of a written petition, conforming to Chapter 150B of North
Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service
Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and mil
binding.
If you need additional information concerning this matter, please contact Roy Davis at (828)
296-4659.
Sincerely,
for Coleen H. Sullins, Director
Division of Water Quality
cc: Henderson County Building Inspector
ARO, Surface Water Protection (NC0024911)
William G. Lapsley, PE
Stan Boyd, MSD
PERCS Files
Surface Water Protection Section Central Files
u;

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
CANE CREEK WATER& SEWER DISTRICT OF HENDERSON COUNTY
HOLLABROOK FARM, PHASE II
HENDERSON COUNTY
WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT WQ0032820
This permit shall be effective from the date of issuance until rescinded and shall be subject to the
following specified conditions and limitations:
1. This permit shall become voidable unless the wastewater collection facilities are constructed in
accordance with the conditions of this permit; 15A NCAC .0200; the Division of Water Quality's
(Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the
Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force
Mains adopted June 1, 2000 as applicable; and other supporting materials unless specifically
mentioned herein.
2. This permit shall be effective only with respect to the nature and volume of wastes described in the
application and other supporting data.
3. The wastewater collection facilities shall be properly maintained and operated at all times. The
Permittee shall maintain compliance with an individual system-wide collection system permit for the
operation and maintenance of these facilities as required by 15A NCAC 2T .0403. If an individual
permit is not required, the following performance criteria shall be met as provided in 15A NCAC 2T
.0403:
a. The sewer system shall be effectively maintained and operated at all times to prevent
discharge to land or surface waters, and any contravention of the groundwater standards in
15A NCAC 2L .0200 or the surface water standards in 15A NCAC 2B .0200.
b. A map of the sewer system shall be developed and shall be actively maintained.
c. An operation and maintenance plan shall be developed and implemented.
d. Pump stations that are not connected to a telemetry system shall be inspected every day (i.e.
365 days per year). Pump stations that are connected to a telemetry system shall be
inspected at least once per week.
e. High-priority sewer lines shall be inspected at least once per every six-month period of time.
f. A general observation of the entire sewer system shall be conducted at least once per year.
g. Inspection and maintenance records shall be maintained for a period of at least three years.
h. Overflows and bypasses shall be reported to the appropriate Division regional office in
accordance with 15A NCAC 2B .0506(a), and public notice shall be provided as required by
North Carolina General Statute §143-215.1C.
1

Permit No WQ0032820 CCWSDHC: Hollabrook Farm Phase 11, Henderson County, March 11. 2008
4. This permit shall not be transferable. In the event there is a desire for the wastewater collection
facilities to change ownership, or there is a name change of the Permittee, a formal permit request
shall be submitted to the Division accompanied by documentation from the parties involved, and
other supporting materials as may be appropriate. The approval of this request shall be
considered on its merits and may or may not be approved.
5. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to
interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater
to the surface waters of the State.
6. Upon completion of construction and prior to operation of these permitted facilities, a certification, a
copy of the construction record drawings, as well as supporting design calculations for any pump
stations permitted as part of this project shall be received from a North Carolina-licensed
Professional Engineer certifying that the facilities have been installed in accordance with this
permit; 15A NCAC 2T .0200; the Division's Gravity Sewer Design Criteria adopted February 12,
1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump
Station and Force Main adopted June 1, 2000 as applicable; and other supporting materials. If this
project is to be completed in phases and partially certified, you shall retain the responsibility to
track further construction approved under the same permit, and shall provide a final certificate of
completion once the entire project has been completed. A copy of the construction record
drawings, indicating the facilities constructed in the phase being certified, shall be submitted with
each partial certification. Mail the Engineer's Certification, one copy of the "Construction Record
Drawings," and one copy of the supporting design calculations to the Non-Discharge Permitting
Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617.
7. A copy of the construction record drawings shall be maintained on file by the Permittee for the life
of the wastewater collection facilities.
8. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2T .0200; the
Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the Division's
Minimum Design Criteria for the Fast-Track Permitting of Pump Station and Force Mains adopted
June 1, 2000 as applicable; and other supporting materials may subject the Permittee to an
enforcement action by the Division, in accordance with North Carolina General Statutes §143-
215.6A through §143-215.6C.
9. In the event that the wastewater collection facilities fail to perform satisfactorily, including the
creation of nuisance conditions, the Permittee shall take immediate corrective action, including
those as may be required by this Division, such as the construction of additional or replacement
facilities.
10. The issuance of this permit shall not exempt the Permittee from complying with any and all
statutes, rules, regulations, or ordinances that may be imposed by other government agencies
(local, state and federal) which have jurisdiction, including but not limited to applicable river buffer
rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Ch. 4
and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands
under 15A NCAC 213 .0200 and 15A NCAC 2H .0500.
11. Noncompliance Notification:
The Permittee shall report by telephone to a water quality staff member at the Asheville Regional"_/
Office, telephone number [phone], as soon as possible, but in no case more than 24 hours
or on the next working day, following the occurrence or first knowledge of the occurrence of either
of the following:
2

-ermit No WQ0032820 CCWSDHC: Hollabrook Farm Phase 11: Henderson County March 11. 2008
a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable
of adequate wastewater transport, such as mechanical or electrical failures of pumps, line
blockage or breakage, etc.; or
b. Any failure of a pumping station or sewer line resulting in a by-pass directly to receiving waters
without treatment of all or any portion of the influent to such station or facility.
Voice mail messages or faxed information is permissible but this shall not be considered as the
initial verbal report. Overflows and spills occurring outside normal business hours may also be
reported to the Division of Emergency Management at telephone number [phone] or (919)
733-3300. Persons reporting any of the above occurrences shall file a spill report by completing
Part I of Form CS-SSO (or the most current Division approved form), within five days following first
knowledge of the occurrence. This report shall outline the actions taken or proposed to ensure that
the problem does not recur. Per Condition 1(2), Part 11 of Form CS-SSO (or the most current
Division approved form) can also be completed to show that the SSO was beyond control.
Permit issued this the 111h day of March, 2008
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
`J r Q
fo C "seen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0032820
3

Permit No WQ0032820 CCWSDHC7 Hollabrook Farm Phase 11: Henderson County, March 11 2008
ENGINEERING CERTIFICATION - POST CONSTRUCTION
System Description:
Approximately 0,566 linear feet of 8-inch diameter gravity sewer
Complete and submit this form to the Asheville regional office with the following:
One copy of the project record drawings (plan & profile views of sewer lines) of the wastewater collection
system extension
• supporting design calculations (selected pumps, system curve, operating point, available storage if portable
generator(s) or storage greater than longest past three year outage reliability option selected)for any pump
stations permitted as part of this project
• Changes to the project should be clearly identified on the record drawings or in written summary form. Permit
modifications are required for any changes resulting in non-compliance with this permit regulations or
minimum design criteria.
This project shall not be considered complete nor allowed to operate until this Engineer's Certification and all
required supporting documentation have been received by the Division. Therefore, it is highly recommended
that this certification be sent in a manner that provides proof of receipt by the Division.
ENGINEERS CERTIFICATION
❑ Partial ❑ Final
l as a duly registered Professional Engineer in the State of North Carolina, having
been authorized to observe (❑ periodically, ❑ weekly, ❑ full time)the construction of the above referenced
project for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the
observation of the construction such that the construction was observed to be built within substantial compliance
of this permit; 15A NCAC 2T .0200; the Division of Water Quality's (Division) Gravity Sewer Minimum Design
Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track
Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting
materials.
North Carolina Professional Engineer's
seal, signature, and date:
...........
SEND THIS FORM &SUPPORTING DOCUMENTATION
WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS
ROGER C. EDWARDS
SURFACE WATER PROTECTION SUPERVISOR
ASHEVILLE REGIONAL OFFICE
2090 US HIGHWAY 70
SWANNANOA, NC 28778
.....................................................................................................
The Permittee is responsible for tracking all partial certifications up until a final certification is received.Any wastewater flow
made tributary to the wastewater collection system extension prior to completion of this Engineer's Certification shall be
considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions.

Michael F. Easley, Governor
�C WAFT William G. Ross Jr., Secretary
oR
0G North Carolina Department of Environment and Natural Resources
P Coleen H.Sullins , Director
>_ � - Division of Water Quality
© : � �
Asheville
March 11, 2008
Mr. Richard Betz, Town Manager
Town of Highlands
North Fourth Street
Highlands, North Carolina 28741
Subject: Permit No. WQ0032818
Town of Highlands
Chestnut Street Sewer Improvements
Wastewater Collection System Extension
Macon County
Dear Mr. Betz:
In accordance with your application received on February 21, 2008, we are forwarding herewith
Permit No. WQ0032818, dated March 11, 2008, to the Town of Highlands for the construction and
operation of the subject wastewater collection system extension. This permit shall be effective from the
date of issuance until rescinded and shall be subject to the conditions and limitations as specified
therein. This cover letter shall be considered a part of this permit and is incorporated therein by
reference. Please send a copy of your contractor's "Notice to Proceed" to Roy Davis when you begin
construction of this collection system extension.
Please pay particular attention to Permit onditi in accordance with requires
15A NCAC 2T .0403 or any
ater
collection facilities be properly operated and maintained
individual system-wide collection system permit issued to the Permittee.
Permitting of this project does not constitute an acceptance of any part of the project that does
not meet 15A NCAC 2T .0200; the Division of Water Quality's (Division) Gravity Sewer Minimum
Design Criteria adopted`February 12, 1996 as applicable; and the Division's Minimum Design Criteria
for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable,
unless specifically mentioned herein. Division approval is based on acceptance of the certification
provided by the North Carolina-licensed Professional Engineer named in the application. It shall be the
Permittee's responsibility to ensure that the as-constructed project meets the appropriate design criteria
and rules. Failure to comply may result in penalties in accordance with North Carolina General Statute
§143-215.6A through §143-215.6C, construction of additional or replacement wastewater collection
facilities, and/or referral of the North Carolina-licensed Professional Engineer to the licensing board.
Asheville Regional Office Internet www.ncwaterquality.org
One
2090 US Highway 70,Swannanoa, NC 28778 Telephone [phone] Fax [phone] NOrthCaroli a
DENR Customer Service Center Telephone [phone]
Naturally
An Equal Opportunity Action Employer 50%recycled/10%post-consumer paper

Town of Highlands March 11, 2008 Page 2
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North
Carolina as amended, and other applicable Laws, Rules, and Regulations, permission is hereby
granted to the Town of Highlands for the construction and operation of approximately 270 linear feet of
8-inch diameter gravity sewer to serve the Chestnut Street area, and the discharge of 480 gallons per
day of collected domestic wastewater into the Town of Highland's existing sewerage system, pursuant
to the application received on February 21, 2008 and in conformity with 15A NCAC 2T .0200; the
Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the
Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains
adopted June 1, 2000 as applicable; and other supporting data subsequently filed and approved by the
Department of Environment and Natural Resources and considered a part of this permit.
The sewage and wastewater collected by this system shall be treated in the Town of Highlands
Wastewater Treatment Facility (Permit No. NC0021407) prior to being discharged into the receiving
stream.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the
right to request an adjudicatory hearing upon written request within 30 days following receipt of this
permit. This request must be in the form of a written petition, conforming to Chapter 150B of North
Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service
Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and
binding.
If you need additional information concerning this matter, please contact Roy Davis at (828)
296-4500.
Sincerely,
fF�
for Coleen H. Sullins, Director
Division of Water Quality
cc: Macon County Building Inspector
ARO, Surface Water Protection (WWTF Permit No. NC0021407)
William A. Stillwell, P.E.
Surface Water Protection Section Central Files
PERCS Files

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
TOWN OF HIGHLANDS
CHESTNUT STREET SANITARY SEWER IMPROVEMENTS
MACON COUNTY
WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT WQ0032818
This permit shall be effective from the date of issuance until rescinded and shall be subject to the
following specified conditions and limitations:
1. This permit shall become voidable unless the wastewater collection facilities are constructed in
accordance with the conditions of this permit; 15A NCAC .0200; the Division of Water Quality's
(Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the
Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force
Mains adopted June 1, 2000 as applicable; and other supporting materials unless specifically
mentioned herein.
2. This permit shall be effective only with respect to the nature and volume of wastes described in the
application and other supporting data.
3. The wastewater collection facilities shall be properly maintained and operated at all times. The
Permittee shall maintain compliance with an individual system-wide collection system permit for the
operation and maintenance of these facilities as required by 15A NCAC 2T .0403. If an individual
permit is not required, the following performance criteria shall be met as provided in 15A NCAC 2T
.0403:
a. The sewer system shall be effectively maintained and operated at all times to prevent
discharge to land or surface waters, and any contravention of the groundwater standards in
15A NCAC 2L .0200 or the surface water standards in 15A NCAC 2B .0200.
b. A map of the sewer system shall be developed and shall be actively maintained.
c. An operation and maintenance plan shall be developed and implemented.
d. Pump stations that are not connected to a telemetry system shall be inspected every day (i.e.
365 days per year). Pump stations that are connected to a telemetry system shall be
inspected at least once per week.
e. High-priority sewer lines shall be inspected at least once per every six-month period of time.
f. A general observation of the entire sewer system shall be conducted at least once per year.
g. Inspection and maintenance records.shall be maintained for a period of at least three years.
h. Overflows and bypasses shall be reported to the appropriate Division regional office in
accordance with 15A'NCAC 2B .0506(a), and public notice shall be provided as required by
North Carolina General Statute §143-215.1 C.
1

Permit No WQ0032818 Town of Highland Chestnut Street Sewer Improvements Macon County, March 11. 200(,.
4. This permit shall not be transferable. In the event there is a desire for the wastewater collection
facilities to change ownership, or there is a name change of the Permittee, a formal permit request
shall be submitted to the Division accompanied by documentation from the parties involved, and
other supporting materials as may be appropriate. The approval of this request shall be
considered on its merits and may or may not be approved.
5. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to
interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater
to the surface waters of the State.
6. Upon completion of construction and prior to operation of these permitted facilities, a certification, a
copy of the construction record drawings, as well as supporting design calculations for any pump
stations permitted as part of this project shall be received from a North Carolina-licensed
Professional Engineer certifying that the facilities have been installed in accordance with this
permit; 15A NCAC 2T .0200; the Division's Gravity Sewer Design Criteria adopted February 12,
1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump
Station and Force Main adopted June 1, 2000 as applicable; and other supporting materials. If this
project is to be completed in phases and partially certified, you shall retain the responsibility to
track further construction approved under the same permit, and shall provide a final certificate of
completion once the entire project has been completed. A copy of the construction record
drawings, indicating the facilities constructed in the phase being certified, shall be submitted with
each partial certification. Mail the Engineer's Certification, one copy of the "Construction Record
Drawings," and one copy of the supporting design calculations to the Non-Discharge Permitting
Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617.
7. A copy of the construction record drawings shall be maintained on file by the Permittee for the life
of the wastewater collection facilities.
8. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2T .0200; the
Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the Division's
Minimum Design Criteria for the Fast-Track Permitting of Pump Station and Force Mains adopted
June 1, 2000 as applicable; and other supporting materials may subject the Permittee to an
enforcement action by the Division, in accordance with North Carolina General Statutes §143-
215.6A through §143-215.6C.
9. In the event that the wastewater collection facilities fail to perform satisfactorily, including the
creation of nuisance conditions, the Permittee shall take immediate corrective action, including
those as may be required by this Division, such as the construction of additional or replacement
facilities.
10. The issuance of this permit shall not exempt the Permittee from complying with any and all
statutes, rules, regulations, or ordinances that may be imposed by other government agencies
(local, state and federal) which have jurisdiction, including but not limited to applicable river buffer
rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Ch. 4
and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands
under 15A NCAC 2B .0200 and 15A NCAC 2H .0500.
11. Noncompliance Notification:
The Permittee shall report by telephone to a water quality staff member at the Asheville Regional
Office, telephone number [phone], as soon as possible, but in no case more than 24 hours
or on the next working day, following the occurrence or first knowledge of the occurrence of either
of the following:
2

mit No W00032818 Town of Highland Chestnut Street Sewer lmnrovements. Macon County March 11. 2008
a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable
of adequate wastewater transport, such as mechanical or electrical failures of pumps, line
blockage or breakage, etc.; or
b. Any failure of a pumping station or sewer line resulting in a by-pass directly to receiving waters
without treatment of all or any portion of the influent to such station or facility.
Voice mail messages or faxed information is permissible but this shall not be considered as the
initial verbal report. Overflows and spills occurring outside normal business hours may also be
reported to the Division of Emergency Management at telephone number [phone] or (919)
- 733-3300. Persons reporting any of the above occurrences shall file a spill report by completing
Part I of Form CS-SSO (or the most current Division approved form), within five days following first
knowledge of the occurrence. This report shall outline the actions taken or proposed to ensure that
the problem does not recur. Per Condition 1(2), Part II of Form CS-SSO (or the most current
Division approved form) can also be completed to show that the SSO was beyond control.
Permit issued this the 11 th day of March, 2008
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
for Col' en H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0032818
3

Permit No WQ0032818 Town of Highland Chestnut Street Sewer Improvements Macon County, March 'r.
ENGINEERING CERTIFICATION — POST CONSTRUCTION
System Description:
270 linear feet of 8-inch diameter gravity sewer
Complete and submit this form to the Asheville regional office with the following:
• One copy of the project record drawings (plan &.profile views of sewer lines) of the wastewater collection
system extension
supporting design calculations(selected pumps, system curve, operating point, available storage if portable
generator(s)or storage greater than longest past three year outage reliability option selected)for any pump
stations permitted as part of this project
• Changes to the project should be clearly identified on the record drawings or in written summary form. Permit
modifications are required for any changes resulting in non-compliance with this permit regulations or
minimum design criteria.
This project shall not be considered complete nor allowed to operate until this Engineer's Certification and all
required supporting documentation have been received by the Division. Therefore, it is highly recommended
that this certification be sent in a manner that provides proof of receipt by the Division.
ENGINEERS CERTIFICATION
❑ Partial ❑ Final
as a duly registered Professional Engineer in the State of North Carolina, having
been authorized to observe (❑ periodically, ❑ weekly, ❑full time)the construction of the above referenced
project for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the
observation of the construction such that the construction was observed to be built within substantial compliance
of this permit; 15A NCAC 2T .0200; the Division of Water Quality's (Division) Gravity Sewer Minimum Design
Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track
Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting
materials.
North Carolina Professional Engineer's
seal, signature, and date:
........................................................................
SEND THIS FORM & SUPPORTING DOCUMENTATION
WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS
ROGER C. EDWARDS
SURFACE WATER PROTECTION SUPERVISOR
ASHEVILLE REGIONAL OFFICE
2090 US HIGHWAY 70
SWANNANOA, NC 28778
......................................................................................................
:
The Permittee is responsible for tracking all partial certifications up until a final certification is received.Any wastewater flow,,-
made tributary to the wastewater collection system extension prior to completion of this Engineer's Certification shall be
considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions.

VVAT - Michael F.Easley,Governor
�© '9 William G.Ross Jr.,Secretary
`�} G North Carolina Department of Environment and Natural Resources
r� Coleen H.Sullins,Director
© Division of Water Quality
March 11, 2008
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7006 3450 0002 7064 8709
Windsor Aughtry,LLC
F.A. (Drew) Norwood
P.O.Box 16449
Station B
Greenville,N.C. 29606
CERTIFIED MAIL,
RETURN RECEIPT REQUESTED 7006 3450 0002 7064 8716
Waightstill Mountain, LLC
Keith Vinson
32 Orange Street
Asheville,NC 28801
Subject: NOTICE OF CONTINUING VIOLATION and
RECOMMENDATION FOR ENFORCEMENT
NOV-2008-PC-0161
StoneCrest Development
Windsor Aughtry, LLC and
Waightstill Mountain,LLC
NCGO10000 Permit Violations
Stream Standards Violations
Buncombe County
Dear Sirs:
As a result of an inspection at StoneCrest/Waightstill Mountain Development,performed
on March 16, 2007 by Linda Wiggs from the Division of Water Quality Asheville
Regional Office, a Notice of Violation and Recommendation for Enforcement(NOV)
was issued on April 9, 2007. Ms.Wiggs met onsite with site representatives and local
officials April 20, 2007 to follow up on the NOV and assist those present on gaining
compliance with the Construction Stormwater Permit NCG010000. Improvements to the
site on April 20, 2007 were noted in an inspection letter dated May 1, 2007 emphasizing
the importance of continued daily attention to erosion control measure to assure future
compliance. one
f NorthCarolina
Naturally_
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,NC 28778 Phone[phone] Customer Service
Internet: www..ncwaterquality.org FAX [phone] 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper
G:\WPDATA\DEMWQ\Buncombe\Stormwater Construction NCG01\StoneCrestNCR000295\stonecrest2NOV-2008-pc-0161.doc

Page 2 of 4
StoneCrest/Waightstill Mtn
Buncombe County
On October 5, 2007, Linda Wiggs performed another site inspection at
StoneCrest/Waightstill Mountain documenting basins full to top of riser barrel and no
inlet protection visible. These outlets drain directly to an Unnamed Tributary to the
French Broad River. Also documented on October 5, 2007 were in stream sediment
impacts to this tributary. Local Erosion Control Official,Mike Brookshire was notified
of these findings, and stated he would perform an inspection and contact the consultant,
Mike Anderson.
On February 5, 2008, Linda Wiggs from the Asheville Regional Office of the Division of
Water Quality (DWQ) conducted another site inspection for the project known as
StoneCrest/Waightstill Mountain development located on Ledbetter Road,Buncombe
County,North Carolina. Onsite representative present during the inspection were David
Ducker with Windsor Aughtry Company and Dale White with Consolidated Properties.
During the inspection, erosion control measures that were not operated or maintained to
optimum efficiency were documented, along with visual observations of sedimentation
impacts to an unnamed tributary to French Broad River. The Local Erosion Control
Office was notified again and their follow up inspection on February 12, 2008 concurred
with DWQ's findings. To date DWQ has not been notified by permitee of Stone
Crest/Waightstill Mountain non-compliance status. The following DWQ violations were
noted during the February 5, 2008.
As a result of the site inspection and file review, the following violations, detailed below,
are noted:
(1) NCG010000 Permit Violation -Part I Section C. No.2 and Part II Section C.
No.1
(2) NCG010000 Permit Violation -Part Il. Section E. No.3
(3) Stream Standard Violation (In-stream sediment) - 15A NCAC 02B .0211 (3)f
Item 1. Schedule of Compliance and Operation and Maintenance
(Part I Section C No.2 and Part II Section C.No.1)
Erosion control measures were not operated and maintained at all times to optimum
efficiency representing a NCGO10000 Permit Violation of Part I Section C.No.2-
During construction and until the completion of a construction or development and the
establishment of a permanent ground cover, the permittee shall provide the operation and
maintenance necessary to operate the storm water controls at optimum efficiency.
Part II Section C.No.1-The permittee shall at all times properly operate and maintain
all facilities and systems of treatment and control (and related appurtenances) which are
installed or used by the permittee to achieve compliance with the conditions of this
general permit.

3 of 4
,coneCrest/Waightstill Mtn
Buncombe County
Item 2.Twenty-four,Hour Reporting (Part II. Section E.No.3)
Non-compliance was not reported by permittee representing a NCGO10000 Permit
violation of Part II.Section E.No.3-The permittee shall report to the central office or
the appropriate regional office any noncompliance, which may endanger health or the
environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
Item 3. Other Waste (In stream sediment) 15A NCAC 02B .0211 (3)f
The Unnamed Tributary to the French Broad River is impacted by-1-4 inches of
sediment deposition along a-1,000 linear feet of stream, representing Water Quality
Standard violation of 15A NCAC 02B .0211 (3)f-Oils; deleterious substances; colored
or other wastes: only such amounts as shall not render the waters injurious to public
health, secondary recreation or to aquatic life and wildlife or adversely affect the
palatability of fish, aesthetic quality or impair the waters for any designated uses;
Requested Response
This Office requests that you respond to this letter in writing within 15 days of receipt of
this Notice. Your response should be sent to the attention of Linda Wiggs, Division of
Water Quality,.2090 US HWY 70, Swannanoa NC 28778 and to the attention of Mr. John
Hennessy at the Wetlands and Stormwater Branch,NPS Assistance and Compliance
Oversight Unit, 1617 Mail Service Center,Raleigh,NC 27699-1617. Your response
should address the following items:
1. Please detail the events that resulted in non-compliance with the
above-mentioned NCG010000 permit conditions, and explain when
you anticipate being in full compliance with the Permit and your
Erosion and Sediment Control Plan.
2. You should include in your response a sediment removal
restoration plan for the impacted stream. Specifically, you
must remove the accumulated sediment from the Unnamed
Tributary to French Broad River. Additionally, you must take
all measures to prevent the release of turbid water from your
site in the future. Please provide a sediment removal plan for
review and approval by the Division of Water Quality. This
plan should include the methodology, and a proposed schedule
with dates that indicate when you expect to complete the
removal of the sediment. Please also include a diagram of the
stream channel referenced with photo documentation of the
sediment impacts. (It is recommended that your consultant
contact Linda Wiggs of the Asheville Regional Office for
additional guidance during sediment removal restoration plan
development.)

Page 4 of 4
StoneCrest/Waightstill Mtn
Buncombe County
Finally, you should include in your response an explanation of how you propose to
prevent these problems from reoccurring on this project and on future projects.
Thank you for your attention to this matter. This Office will be sending a
recommendation for enforcement to the Director of the Division of Water Quality
regarding these issues and any future/continued violations that may be encountered.
Your above-mentioned response to this correspondence will be considered in this
process. This office requires that the violations, as detailed above, be abated
immediately. These violations and any future violations are subject to a civil
penalty assessment of up to $25,000.00 per day for each violation. Should you have
any questions regarding these matters, please contact Linda Wiggs at or myself at (828)
296-4500.
Sincerely,
o+Rogr C. Edwards
Surface Water Protection Section
cc: John Hennessy—NPS Assistance and Compliance Oversight Unit
ARO File Copy
DWQ Central Files
Buncombe County Erosion Control

WA7 Michael F.Easley,Governor
O�0) William G.Ross Jr.,Secretary
e G North Carolina Department of Environment and Natural Resources
r� � Coleen H.Sullins,Director
Division of Water Quality
4
March 11,2008
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7006 3450 0002 7064 8693
John Cecil
Biltmore Farms, LLC
One Town Square Boulevard Suite 330
Asheville,NC 28803
Subject: NOTICE OF VIOLATION and
RECOMMENDATION FOR ENFORCEMENT
NOV-2008-PC-0167
Biltmore Farms, LLC
NCGO10000 Permit Violations
Stream Standard Violations
Buncombe County
Dear Sir:
On February 27, 2008,Linda Wiggs from the Asheville Regional Office of the Division
of Water Quality (DWQ) conducted a Construction Stormwater Permit NCGO10000
compliance inspection for Biltmore Park Development along Long Shoals Road in
Buncombe County. Representatives' onsite during the inspection were Woody Ledford
and John Fry with the City of Asheville, and Nelson Hathcock with Young and
McQueen.
Permit and stream standards violations were noted during the inspection. Stormwater
runoff discharges had not been inspected to document failing measures and/or sediment
loss from the site. Sediment impacts to an Unnamed Tributary of the French Broad River
were noted. Required twenty-four hour notification of non-compliance to DWQ has not
been performed. Because the unnamed tributary has been impacted it is recommended
that the erosion control measures upstream, particularly the basin,be reevaluated for
effectiveness, otherwise impacts to the stream could continue.
As a result of the site inspection and file review, the following violations, detailed below,
are noted:
(1) Minimum Monitoring and Reporting Requirements(Part L Section B. No. 2-3)
(2) Other Waste (In-stream sediment) 15A NCAC 02B .0211 (3)f
(3) Twenty-four Hour Reporting (Part 11. Section E. No.3) L1°o>rthcaroiina
INatarrally
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,NC 287F788XP one(8 99-70428) - 500 Customer
Service
8
Internet: www..ncwaterquality.org
An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper
G:\WPDATA\DEMWQ\Buncombe\Stormwater Construction NCG01\BiltmoreParkNCR000762\NOV-2008-pc-0167BiltmorePark.doc

Page 2 of 3
Biltmore Farms,LLC
Buncombe County
Item 1.Minimum Monitoriniz and Reporting Requirements
The lack of stromwater discharge observations represents violations of NCGO10000
Permit Part I. Section B.No.2.- Once land disturbance has begun on the site,
stormwater runoff discharges shall be inspected by observation for stormwater discharge
characteristics as defined at the frequency in Part I. Section B. No. 1 to evaluate the
effectiveness of the pollution control facilities or practices. If any visible sedimentation is
leaving the disturbed limits of the site, corrective action shall be taken immediately to
control the discharge of sediments outside the disturbed limits.
Part I.Section B.No.3.- The operator shall keep a record of inspections. Visible
sedimentation found outside of the disturbed limits shall be recorded and a brief
explanation kept with the records as to the measures taken to control future releases. Any
measures taken to clean up the sediment that has left the disturbed limits shall also be
recorded. These records shall be made available to DWQ or authorized agent upon
request.
Item 2. Other Waste (In-stream sediment) 15A NCAC 02B .0211 (3)f
Approximately 1,000 feet of an Unnamed Tributary of the French Broad River was
impacted by sediment deposition, representing Water Quality Stream Standard violation
of 15A NCAC 02B .0211 (3)f-Oils; deleterious substances; colored or other wastes: only
such amounts as shall not render the waters injurious to public health, secondary
recreation or to aquatic life and wildlife or adversely affect the palatability of fish,
aesthetic quality or impair the waters for any designated uses;
Item 3. Twenty-four Hour Reporting (Part II. Section E.No.3)
The lack of notification to DWQ regarding sediment loss represents violations of
NCGO1000 Permit Part II.Section E.No.3- The permittee shall report to the central
office or the appropriate regional office any noncompliance, which may endanger health
or the environment. Any information shall be provided orally within 24 hours from the
time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes;
the period of noncompliance, including exact dates and times, and if the noncompliance
has not been corrected,the anticipated time it is expected to continue; and steps taken or
planned to reduce, eliminate, and prevent reoccurrence of the noncompliance.
Requested Response
This Office requests that you respond to this letter in writing within 15 days of receipt of
this Notice. Your response should be sent to the attention of Linda Wiggs, Division of
Water Quality, 2090 US HWY 70, Swanannoa,NC 28778 and to the attention of Mr.
John Hennessy at the Wetlands and Stormwater Branch,NPS Assistance and Compliance
Oversight Unit, 1617 Mail Service Center, Raleigh,NC 27699-1617. Your response
should address the following items: _,

,tee 3 of 3
diltmore Farms,LLC
Buncombe County
a. You should include in your response a sediment removal
restoration plan for the impacted stream. Specifically, you must
remove the accumulated sediment from the Unnamed Tributary to
French Broad River. Additionally, you must take all measures to
prevent the release of turbid water from your site in the future.
Please provide a sediment removal plan for review and approval by
the Division of Water Quality. This plan should include the
methodology, and a proposed schedule with dates that indicate
when you expect to complete the removal of the sediment. Please
also include a diagram of the stream channel referenced with photo
documentation of the sediment impacts. (It is recommended that
your consultant contact Linda Wiggs of the Asheville Regional
Office for additional guidance during sediment removal restoration
plan development.)
b. Your written response you should detail the events that resulted in
your non-compliance with the above-mentioned NPDES
NCG010000 permit conditions. And explain in your response
when you anticipate being in full compliance with the Construction
Stormwater Permit.
Thank you for your attention to this matter. This Office is considering sending a
recommendation for enforcement to the Director of the Division of Water Quality
regarding these issues and any future/continued violations that may be encountered.
Your above-mentioned response to this correspondence will be considered in this
process. This office requires that the violations, as detailed above, be abated
immediately. These violations and any future violations are subject to a civil
penalty assessment of up to $25,000.00 per day for each violation. Should you have
any questions regarding these matters, please contact Linda Wiggs or myself at (828)
296-4500.
Sincerely, _
Roger C. Edwards
Surface Water Protection Section
cc: John Hennessy—NPS Assistance and Compliance Oversight Unit
ARO File Copy
DWQ Central Files
City of Asheville Erosion Control-Cathy Ball
Biltmore Farms
Attn: Steve Hedden
f Tom Williamson
One Town Square Boulevard Suite 330
Asheville, NC 28803

OFF A Michael F. Easley, Governor
�a p William G. Ross Jr., Secretary
.O North Carolina Department of Environment and Natural Resources
Al
>_ Coleen H.Sullins, Director
Division of Water Quality
Asheville Regional Office
March 12, 2008
Mr. Bernie Koesters
Liberty Corner Enterprises, Inc.
147 Coxe Avenue
Asheville, North Carolina 28801
Subject: Permit No. WQ0032819
Liberty Corner Enterprises, Inc.
Windemere Apartments
Wastewater Collection System Extension
Buncombe County
- Dear Mr. Koesters:
In accordance with your application received on February 21, 2008, we are forwarding herewith
Permit No. WQ0032819, dated March 12, 2008, to Liberty Corner Enterprises, Inc. for the construction
and operation of the subject wastewater collection system extension. This permit shall be effective
from the date of issuance until rescinded and shall be subject to the conditions and limitations as
specified therein. This cover letter shall be considered a part of this permit and is incorporated therein
by reference. Please send Roy Davis a copy of the "notice to proceed" issued to your contractor for
this collection system extension.
Please pay particular attention to Permit Condition 3which requires that the wastewater
collection facilities be properly operated and maintained in accordance with 15A NCAC 2T .0403 or any
individual system-wide collection system permit issued to the Permittee.
Permitting of this project does not constitute an acceptance of any part of the project that does
not meet 15A NCAC 2T; the Division of Water Quality's (Division) Gravity Sewer Minimum Design
Criteria adopted February 12, 1996, as applicable; and the Division's Minimum Design Criteria for the
Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable, unless
specifically mentioned herein. Division approval is based on acceptance of the certification provided by
the North Carolina-licensed Professional Engineer named in the application. It shall be the Permittee's
responsibility to ensure that the as-constructed project meets the appropriate design criteria and rules.
Failure to comply may result in penalties in accordance with North Carolina General Statute §143-
215.6A through §143-215.6C, construction of additional or replacement wastewater collection facilities,
and/or referral of the North Carolina-licensed Professional Engineer to the licensing board.
Asheville Regional Office Internet www.ncwaterquality.org
2090 US Highway 70,Swannanoa, NC 28778 Telephone [phone] Fax [phone] One
NorthCarollina
DENR Customer Service Center Telephone [phone] Naturally
An Equal Opportunity Action Employer 50%recycled/10%post-consumer paper

Liberty Corner Enterprises, Inc. March 12, 2008 Page 2
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North
Carolina as amended, and other applicable Laws, Rules, and Regulations, permission is hereby -
granted to Liberty Corner Enterprises, Inc. for the construction and operation of approximately'102
linear feet of 6-inch diameter gravity sewer and the discharge of 1,300 gallons per day of collected
domestic wastewater into the Metropolitan Sewerage District of Buncombe County's (MSD) existing
sewerage system, pursuant to the application received on February 21, 2008 and in conformity with
15A NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as
applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and
Force Mains adopted June 1, 2000 as applicable; and other supporting data subsequently filed and
approved by the Department of Environment and Natural Resources and considered a part of this
permit.
The sewage and wastewater collected by this system shall be treated in the MSD's
Wastewater Treatment Facility (Permit No. NCO024911) prior to being discharged into the receiving
stream.
Construction of the subject wastewater collection system shall not commence until approval for
the construction and operation of these sewers has been obtained from the Metropolitan Sewerage
District of Buncombe County.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the
right to request an adjudicatory hearing upon written request within 30 days following receipt of this
permit. This request must be in the form of a written petition, conforming to Chapter 150B of North
Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service
Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and
binding. '!
If you need additional information concerning this matter, please contact Roy Davis at (828)
296-4500.
Sincerely,
for Coleen H. Sullins, Director
Division of Water Quality
cc: Buncombe County Building Inspector
ARO, Surface Water Protection (WWTF Permit No. NCO024911)
Mike Anderson, PE
Stan Boyd, MSD
Surface Water Protection Section Central Files
PERCS Files

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
LIBERTY CORNER ENTERPRISES, INC.
WINDEMERE APARTMENTS
BUNCOMBE COUNTY
WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT WQ0032319
This permit shall be effective from the date of issuance until rescinded and shall be subject to the
following specified conditions and limitations:
1. This permit shall become voidable unless the wastewater collection facilities are constructed in
accordance with the conditions of this permit; 15A NCAC .0200; the Division of Water Quality's
(Division)Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the
Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force
Mains adopted June 1, 2000 as applicable; and other supporting materials unless specifically
mentioned herein.
2. This permit shall be effective only with respect to the nature and volume of wastes described in the
application and other supporting data.
3. The wastewater collection facilities shall be properly maintained and operated at all times. The
Permittee shall maintain compliance with an individual system-wide collection system permit for the
operation and maintenance of these facilities as required by 15A NCAC 2T .0403. If an individual
permit is not required, the following performance criteria shall be met as provided in 15A NCAC 2T
.0403:
a. The sewer system shall be effectively maintained and operated at all times to prevent
discharge to land or surface waters, and any contravention of the groundwater standards in
15A NCAC 2L .0200 or the surface water standards in 15A NCAC 2B .0200.
b. A map of the sewer system shall be developed and shall be actively maintained.
c. An operation and maintenance plan shall be developed and implemented.
d. Pump stations that are not connected to a telemetry system shall be inspected every day (i.e.
365 days per year). Pump stations that are connected to a telemetry system shall be
inspected at least once per week.
e. High-priority sewer lines shall be inspected at least once per every six-month period of time.
f. A general observation of the entire sewer system shall be conducted at least once per year.
g. Inspection and maintenance records shall be maintained for a period of at least three years.
h. Overflows and bypasses shall be reported to the appropriate Division regional office in
accordance with 15A NCAC 213 .0506(a), and public notice shall be provided as required by
North Carolina General Statute §143-215.1 C.
1

Permit No WQ0032819 Liberty Corner Enterprises Inc Windemere Apartments Buncombe Co March 12 200ts
4. This permit shall not be transferable. In the event there is a desire for the wastewater collection
facilities to change ownership, or there is a name change of the Permittee, a formal permit request
shall be submitted to the Division accompanied by documentation from the parties involved, and
other supporting materials as may be appropriate. The approval of this request shall be
considered on its merits and may or may not be approved.
5. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to
interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater
to the surface waters of the State.
6. Upon completion of construction and prior to operation of these permitted facilities, a certification, a
copy of the construction record drawings, as well as supporting design calculations for any pump
stations permitted as part of this project shall be received from a North Carolina-licensed
Professional Engineer certifying that the facilities have been installed in accordance with this
permit; 15A NCAC 2T; the Division's Gravity Sewer Design Criteria adopted February 12, 1996 as
applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Station
and Force Main adopted June 1, 2000 as applicable; and other supporting materials. If this project
is to be completed in phases and partially certified, you shall retain the responsibility to track
further construction approved under the same permit, and shall provide a final certificate of
completion once the entire project has been completed. A copy of the construction record
drawings, indicating the facilities constructed in the phase being certified, shall be submitted with
each partial certification. Mail the Engineer's Certification, one copy of the "Construction Record
Drawings," and one copy of the supporting design calculations to the Non-Discharge Permitting
Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617.
7. A copy of the construction record drawings shall be maintained on file by the Permittee for the life
of the wastewater collection facilities.
8. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2T.; the
Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the Division's
Minimum Design Criteria for the Fast-Track Permitting of Pump Station and Force Mains adopted
June 1, 2000 as applicable; and other supporting materials may subject the Permittee to an
enforcement action by the Division, in accordance with North Carolina General Statutes §143-
215.6A through §143-21-5.6C.
9. In the event'that the wastewater collection facilities fail to perform satisfactorily, including the
creation of nuisance conditions, the Permittee shall take immediate corrective action, including
those as may be required by this Division, such as the construction of additional or replacement
facilities.
10. The issuance of this permit shall not exempt the Permittee from complying with any and all
statutes, rules, regulations, or ordinances that may be imposed by other government agencies
(local, state and federal) which have jurisdiction, including but not limited to applicable river buffer
rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Ch. 4
and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands
under 15A NCAC 213 .0200 and 15A NCAC 2H .0500.
11. Noncompliance Notification:
The Permittee shall report by telephone to a water quality staff member at the Asheville Regional
Office, telephone number [phone], as soon as possible, but in no case more than 24 hours
or on the next working day, following the occurrence or first knowledge of the occurrence of either
of the following:
2

-rmit No WQ0032819 Liberty Corner Enterprises Inc Windemere Apartments, Buncombe Co., March 12 2008
a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable
of adequate wastewater transport, such as mechanical or electrical failures of pumps, line
blockage or breakage, etc.; or
b. Any failure of a pumping station or sewer line resulting in a by-pass directly to receiving waters
without treatment of all or any portion of the influent to such station or facility.
Voice mail messages or faxed information is permissible but this shall not be considered as the
initial verbal report. Overflows and spills occurring outside normal business hours may also be
reported to the Division of Emergency Management at telephone number [phone] or (919)
733-3300. Persons reporting any of the above occurrences shall file a spill report by completing
Part I of Form CS-SSO (or the most current Division approved form), within five days following first
knowledge of the occurrence. This report shall outline the actions taken or proposed to ensure that
the problem does not recur. Per Condition 1(2), Part 11 of Form CS-SSO (or the most current
Division approved form) can also be completed to show that the SSO was beyond control.
Permit issued this the 12th day of March, 2008
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
4 Lf
folACo en H. Sullins, Director
i Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0032819
3

Permit No. W00032819, Liberty Corner Enterprises, Inc..Windemere Apartments, Buncombe Co.. March 12, 2000.
ENGINEERING CERTIFICATION — POST CONSTRUCTION
i�
System Description:
102 linear feet of 6-inch diameter gravity sewer
Complete and submit this form to the Asheville regional office with the following:
One copy of the project record drawings (plan & profile views of sewer lines)of the wastewater collection
system extension
• supporting design calculations (selected pumps, system curve, operating point, available storage if portable
generator(s) or storage greater than longest past three year outage reliability option selected)for any pump
stations permitted as part of this project
Changes to the project should be clearly identified on the record drawings or in written summary form. Permit
modifications are required for any changes resulting in non-compliance with this permit, regulations or
minimum design criteria.
This project shall not be considered complete nor allowed to operate until this Engineer's Certification and all
required supporting documentation have been received by the Division. Therefore, it is highly recommended
that this certification be sent in a manner that provides proof of receipt by the Division.
ENGINEERS CERTIFICATION
❑ Partial ❑ Final
I, as a duly registered Professional Engineer in the State of North Carolina, having
been authorized to observe (❑ periodically, ❑ weekly, ❑ full time)the construction of the above referenced i
project for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the
observation of the construction such that the construction was observed to be built within substantial compliance
of this permit; 15A NCAC 2T; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria
adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of
Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials.
North Carolina Professional Engineer's
seal, signature, and date:
......................................................................................................
SEND THIS FORM &SUPPORTING DOCUMENTATION
WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS
ROGER C. EDWARDS
SURFACE WATER PROTECTION SUPERVISOR
ASHEVILLE REGIONAL OFFICE
2090 US HIGHWAY 70
SWANNANOA, NC 28778
:.....................................................................................
...............
The Permittee is responsible for tracking all partial certifications up until a final certification is received. Any wastewater flow
made tributary to the wastewater collection system extension prior to completion of this Engineer's Certification shall be
considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions.

Michael F. Easley, Governor
William G. Ross Jr., Secretary
`O North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
p . Division of Water Quality
y
Asheville
March 12, 2008
Mr. Frank Todd, Jr., President
Etowah Sewer Company
Post Office Box 1659
Etowah, North Carolina 28729
Subject: Permit No. WQ0032816
Etowah Sewer Company
Brooke Farms Sewer
Wastewater Collection.System Extension
Henderson County
Dear Mr. Todd:
In accordance with your application received on February 20, 2008 we are forwarding,herewith
Permit No. WQ0032816, dated March 12, 2008, to the Etowah Sewer Company for the construction
and operation of the subject wastewater collection system extension. This permit shall be effective
from the date of issuance until rescinded and shall be subject to the conditions and limitations as
specified therein. This cover letter shall be considered a part of this permit and is incorporated therein
by reference. Please send Roy Davis the "notice to proceed" issued to your contractor for this
collection system extension.
Please pay particular attention to Permit Condition 3 which requires that the wastewater
collection facilities be properly operated and maintained in accordance with 15A NCAC 2T .0403 or any
individual system-wide collection system permit issued to the Permittee.
Permitting of this project does not constitute an acceptance of any part of the project that does
not meet 15A NCAC 2T .0200; the Division of Water Quality's (Division) Gravity Sewer Minimum
Design Criteria adopted February 12, 1996 as applicable; and the Division's Minimum Design Criteria
for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable,
unless specifically mentioned herein. Division approval is based on acceptance of the certification
provided by the North Carolina-licensed Professional Engineer named in the application. it shall be the
Permittee's responsibility to ensure that the as-constructed project meets the appropriate design criteria
and rules. Failure to comply may result in penalties in accordance with North Carolina General Statute
§143-215.6A through §143-215.6C, construction of additional or replacement wastewater collection
facilities, and/or referral of the North Carolina-licensed Professional Engineer to the licensing board.
Asheville Regional Office Internet www.ncwaterquality.org One
2090 US Highway 70,Swannanoa, NC 28778 Telephone [phone] Fax [phone] NoT'thCaTOet/lna
DENR Customer Service Center Telephone [phone] Natimally
An Equal Opportunity Action Employer 50%recycled/10%post-consumer paper

Etowah Sewer Company March 12, 2008 Page
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North
Carolina as amended, and other applicable Laws, Rules, and Regulations, permission is hereby
granted to the Etowah Sewer Company for the construction and operation of approximately 670 linear
feet of 8-inch gravity sewer to serve Brooke Farms, a residential village, as part of the Etowah project,
and the discharge of 1,800 gallons per day of collected domestic wastewater into the Etowah Sewer
Company's existing sewerage system, pursuant to the application received on February 20, 2008 and
in conformity with 15A NCAC 2T .0200; the Division's Gravity Sewer Minimum Design Criteria adopted
February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting
of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting data
subsequently filed and approved by the Department.of Environment and Natural Resources and
considered a part of this permit.
The sewage and wastewater collected by this system shall be treated in the Etowah Sewer
Company's Wastewater Treatment Facility (Permit No. NC0071323) prior to being discharged into the
receiving stream.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the
right to request an adjudicatory hearing upon written request within 30 days following receipt of this
permit. This request must be in the form of a written petition, conforming to Chapter 150B of North
Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service
Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and
binding.
1f you need additional information concerning this matter, please contact Roy Davis at (828)
296-4500.
Sincerely,
for Co een H. Sullins, Director
Division of Water Quality
cc: Henderson County Building Inspector
ARO, Surface Water Protection (WWTF Permit No. NC0071323)
David W. Odom, PE
PERCS Files
Surface Water Protection Section Central Files
G:\WPDATA\DEMWQ\Henderson\Etowah Collection System\WQ0031816- Etowah, Brooke Farms.doc

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ETOWAH SEWER COMPANY
BROOKE FARMS SEWER
WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT WQ0032816
This permit shall be effective from the date of issuance until rescinded and shall be subject to the
following specified conditions and limitations:
1. This permit shall become voidable unless the wastewater collection facilities are constructed in
accordance with the conditions of this permit; 15A NCAC .0200; the Division of Water Quality's
(Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the
Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force
Mains adopted June 1, 2000 as applicable; and other supporting materials unless specifically
mentioned herein.
2. This permit shall be effective only with respect to the nature and volume of wastes described in the
application and other supporting data.
3. The wastewater collection facilities shall be properly maintained and operated at all times. The
Permittee shall maintain compliance with an individual system-wide collection system permit for the
operation and maintenance of these facilities as required by 15A NCAC 2T .0403. If an individual
permit is not required, the following performance criteria shall be met as provided in 15A NCAC 2T
.0403:
a. The sewer system shall be effectively maintained and operated at all times to prevent
discharge to land or surface waters, and any contravention of the groundwater standards in
15A NCAC 2L .0200 or the surface water standards in 15A.NCAC 213 .0200.
b. A map of the sewer system shall be developed and shall be actively maintained.
c. An operation and maintenance plan shall be developed and implemented.
d. Pump stations that are not connected to a telemetry system shall be inspected every day (i.e.
365 days per year). Pump stations that are connected to a telemetry system shall be
inspected at least once per week.
e. High-priority sewer lines shall be inspected at least once per every six-month period of time.
f. A general observation of the entire sewer system shall be conducted at least once per year.
g. Inspection and maintenance records shall be maintained for a period of at least three years.
h. Overflows and bypasses shall be reported to the appropriate Division regional office in
accordance with 15A NCAC 213 .0506(a), and public notice shall be provided as required by
North Carolina General Statute §143-215.1 C.
1

Permit No. W00032816, Etowah Sewer Company, Brooke Farms. Henderson County. March 12, 2008
4. This permit shall not be transferable. In the event there is a desire for the wastewater collection
facilities to change ownership, or there is a name change of the Permittee, a formal permit request
shall be submitted to the Division accompanied by documentation from the parties involved, and
other supporting materials as may be appropriate. The approval of this request shall be
considered on its merits and may or may not be approved.
5. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to
interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater
to the surface waters of the State.
6. Upon completion of construction and prior to operation of these permitted facilities, a certification, a
copy of the construction record drawings, as well as supporting design calculations for any pump
stations permitted as part of this project shall be received from a North Carolina-licensed
Professional Engineer certifying that the facilities have been installed in accordance with this
permit; 15A NCAC 2T .0200; the Division's Gravity Sewer Design Criteria adopted February 12,
1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump
Station and Force Main adopted June 1, 2000 as applicable; and other supporting materials. If this
project is to be completed in phases and partially certified, you shall retain the responsibility to
track further construction approved under the same permit, and shall provide a final certificate of
completion once the entire project has been completed. A copy of the construction record
drawings, indicating the facilities constructed in the phase being certified, shall be submitted with
each partial certification.. Mail the Engineer's Certification, one copy of the "Construction Record
Drawings," and one copy of the supporting design calculations to the Non-Discharge Permitting
Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617.
7. A copy of the construction record drawings shall be maintained on file by the Permittee for the life
of the wastewater collection facilities.
8. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2T .0200; the
Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the Division's
Minimum Design Criteria for the Fast-Track Permitting of Pump Station and Force Mains adopted
June 1, 2000 as applicable; and other supporting materials may subject the Permittee to an
enforcement action by the Division, in accordance with North Carolina General Statutes §143-
215.6A through §143-215.6C.
9. In the event that the wastewater collection facilities fail to perform satisfactorily, including the
creation of nuisance conditions, the Permittee shall take immediate corrective action, including
those as may be required by this Division, such as the construction of additional or replacement
facilities.
10. The issuance of this permit shall not exempt the Permittee from complying with any and all
statutes, rules, regulations, or ordinances that may be imposed by other government agencies
(local, state and federal) which have jurisdiction, including but not limited to applicable river buffer
rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Ch. 4
and under the Division's General Permit N00010000, and any requirements pertaining to wetlands
under 15A NCAC 2B .0200 and 15A NCAC 2H .0500.
11. Noncompliance Notification:
The Permittee shall report by telephone to a water quality staff member at the Asheville Regional
Office, telephone number [phone], as soon as possible, but in no case more than 24 hours
or on the next working day, following the occurrence or first knowledge of the occurrence of either
of the following:
2

Emit No WQ0032816 Etowah Sewer Company, Brooke Farms Henderson County March 12. 2008
a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable
of adequate wastewater transport, such as mechanical or electrical failures of pumps, line
blockage or breakage, etc.; or
b. Any failure of a pumping station or sewer line resulting in a by-pass directly to receiving waters
without treatment of all or any portion of the influent to such station or facility.
Voice mail messages or faxed information is permissible but this shall not be considered as the
initial verbal report. Overflows and spills occurring outside normal business hours may also be
reported to the Division of Emergency Management at telephone number [phone] or (919)
733-3300. Persons reporting any of the above occurrences shall file a spill report by completing
Part I of Form CS-SSO (or the most current Division approved form), within five days following first
knowledge of the occurrence. This report shall outline the actions taken or proposed to ensure that
the problem does not recur. Per Condition 1(2), Part II of Form CS-SSO (or the most current
Division approved form) can also be completed to show that the SSO was beyond control.
Permit issued this the 12"' day of March, 2008
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
forlCo1 en H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0032816
3

Permit No WQ0032816 Etowah Sewer Company. Brooke Farms Henderson County, March 12, 2008
ENGINEERING CERTIFICATION — POST CONSTRUCTION
System Description:
670 linear feet of 8-inch diameter gravity sewer
Complete and submit this form to the Asheville regional office with the following:
• One copy of the project record drawings (plan & profile views of sewer lines) of the wastewater collection
system extension
• supporting design calculations (selected pumps, system curve, operating point, available storage if portable
generator(s)or storage greater than longest past three year outage reliability option selected)for any pump
stations permitted as part of this project
• Changes to the project should be clearly identified on the record drawings or in written summary form. Permit
modifications are required for any changes resulting in non-compliance with this permit, regulations or
minimum design criteria.
This project shall not be considered complete nor allowed to operate until this Engineer's Certification and all
required supporting documentation have been received by the Division. Therefore, it is highly recommended
that this certification be sent in a manner that provides proof of receipt by the Division.
ENGINEERS CERTIFICATION
❑ Partial ❑ Final
I, as a duly registered Professional Engineer in the State of North Carolina, having
been authorized to observe (❑ periodically, ❑ weekly, ❑ full time)the construction of the above referenced
project for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the
observation of the construction such that the construction was observed to be built within substantial compliance
of this permit; 15A NCAC 2T .0200; the Division of Water Quality's (Division) Gravity Sewer Minimum Design
Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track
Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable-, and other supporting
materials.
North Carolina Professional Engineer's
seal, signature, and date:
........................................................................
SEND THIS FORM &SUPPORTING DOCUMENTATION
WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS
ROGER C. EDWARDS
SURFACE WATER PROTECTION SUPERVISOR
ASHEVILLE REGIONAL OFFICE
2090 US HIGHWAY 70
SWANNANOA, NC 28778
............................................................................
.........................:
The Permittee is responsible for tracking all partial certifications up until a final certification is received.Any wastewater flow
made tributary to the wastewater collection system extension prior to completion of this Engineer's Certification shall be
considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions.

Michael F.Easley,Governor
William G.Ross Jr.,Secretary
Q North Carolina Department of Environment and Natural Resources
Coleen H.Sullins,Director
� Division of Water Quality
Asheville Regional Office
SURFACE WATER PROTECTION SECTION
March 12, 2008
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7006 3450 0002 7064 8730
Ms. Deborah Harrell, President
Days Inn of Candler, Inc.
2551 Smokey Park Hwy
Candler, North Carolina 28715
Subject: Withdrawal of LV-2007-0419
Permit No. NCO025933
Days Inn West WWTP
Buncombe County
Dear Ms. Harrell:
On October 22, 2007 a Civil Penalty in the amount of $232.20 was assessed against Days
Inn of Candler, Inc. for NPDES Permit limit violations which occured in April of 2007. For
administrative reasons, this Civil Penalty is being withdrawn.
The Division of Water Quality may pursue enforcement action for any additional violations
of State law or regulation. Should you need to discuss this matter in greater detail, please do not
hesitate to call Roy Davis at [phone].
Sincerely,
!j A
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
cc: WQ-SWP Asheville Files
WQ-SWP Central Files
Bob Guerra/ SWP Enforcement Files
James & James Environmental/ ORC
Chris Dickinson/ Manager Days Inn West
GAWPDATA\DEMWQ\Buncombe\25933 Days Inn West\NOV-2008-LV-0112.25933.doc Ile
NorthCarolina
Naturall,
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone] Customer Service
Internet: www.ncwatergualitK,9M FAX [phone] 1-877-623-6748

\�
\ v
__.._.._

QA� Michael F.Easley,Governor
0� Q William G. Ross Jr.,Secretary
North Carolina Department of Environment and Natural Resources
_ ~I Coleen H.Sullins,Director
(� Division of Water Quality
March 12, 2008
CERTIFIED MAIL #
RETURN RECEIPT REQUESTED 7006 3450 0002 7064 8747
Dwayne and Nellie Trumble
7305 Trumble Woods
Connelly Springs,NC 28612
Subject: NOTICE OF VIOLATION
NOV-2008-SS-0012
Dwayne and Nellie Trumble
Stream Standards Violations
Burke County
Dear Mr. And Mrs. Trumble:
This Notice of Violation has been initiated in response to a site visit conducted on March
5, 2008 by Chuck Cranford regarding land disturbance activities at 7305 Trumble Woods
which caused sediment to be discharged to surface waters. During the visit, Mr. Cranford
spoke with Mr. Tony Martin and Mr. Seth Trumble.
The site inspection revealed a disturbed area of land consisting of approximately two
acres, which had been developed into a motocross track. Stormwater runoff from the
track area had entered Rock Creek—classified as Water Supply III surface waters (WS-
III)—and another unnamed tributary of Rock Creek, also WS-III, depositing significant
sediment in the stream channels.
Along the southern boundary of the track, sediment was deposited along a down-slope
ditch from approximately two to ten inches in depth and entered Rock Creek where
sediment was measured to be approximately two to three inches deep. Downstream
sediment was noted in Rock Creek for approximately 400 feet.
Along the eastern boundary of the track, sediment was deposited downslope from
approximately one to two inches in depth and entered an unnamed tributary of Rock
Creek where sediment was measured to be approximately one to two inches deep.
Downstream sediment was noted in Rock Creek for approximately 50 feet.
As a result of the site inspection,the following violation was noted:
Other Waste (In-stream sediment) - Sediment has been released into Rock Creek
and an unnamed tributary to Rock Creek. There are accumulations of approximately
one to three inches over a length of approximately 450 feet of stream. one
NorthCaro
Naturw
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,NC 28778 Phone[phone] Customer Service
Internet: www..ncwaterquality.org FAX [phone] 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper

Page 2 of 2
Dwayne and Nellie Trumble
Burke County
This impact represents a violation of 15A NCAC 2B .0211 (3) f,which states:
Oils; deleterious substances; colored or other wastes: only such amounts as shall not
render the waters injurious to public health, secondary recreation or to aquatic life and
wildlife or adversely affect the palatability of fish, aesthetic quality or impair the
waters for any designated uses.
Requested Response
This Office requests that you respond to this letter in writing within.15 days of receipt of
this Notice. Your response should be sent to both.this office at the letterhead address and
to the attention of Mr. John Hennessy at the Wetlands and Stormwater Branch,NPS
Assistance and Compliance Oversight Unit, 1617 Mail Service Center,'Raleigh,NC
27699-1617. Your response should address the following items:
1. Plans to eliminate sediment discharge from the motocross track area and prevent
further sediment deposition to Rock Creek and the unnamed tributary of Rock
Creek.
2. A schedule of compliance as to when the above actions will be implemented.
Thank you for your attention to this matter. This Office is considering sending a
recommendation for enforcement to the Director of the Division of Water Quality
regarding these issues and any future/continued violations that may be encountered.
Your above-mentioned response to this correspondence will be considered in this
process. This office requires that the violation, as detailed above, be abated
immediately. The violation and any future violation are subject to a civil penalty
assessment of up to $25,000.00 per day for each violation. Should you have any
questions regarding these matters, please contact Chuck Cranford or myself at(828) 296-
4500.
Sincerely,
Roger C. Edwards
Surface Water Protection Section
cc: John Hennessy—NPS Assistance and Compliance Oversight Unit
Division of Land Resources—ARO
ARO File Copy
DWQ Central Files
G:\WPDATA\DEMWQ\Burke\Complaints\Trumble Woods\NOV-2008-SS-0012.doc 3/12/2008

r Michael F.Easley,Governor
William G.Ross Jr.,Secretary
North Carolina Department of Environment and Natural Resources
7 Coleen H.Sullins,Director
1 Division of Water Quality
Asheville Regional Office
SURFACE WATER PROTECTION
March 13, 2008
Ms. Linda K. Story, Town Manager
Town of Granite Falls
Post Office Drawer 10
Granite Falls, North Carolina 28630-0010
Subject: Town of Granite Falls
Compliance Evaluation Inspection
Permit No. WQCS00145
Wastewater Collection System
Caldwell County
Dear Ms. Story:
Attached is the report resulting from the Town of Granite Falls' Collection System Permit
Compliance Evaluation Inspection which l conducted on March 11, 2008. Staff assigned
responsibility for taking care of Granite Falls' wastewater collection system are doing a fine job.
- The Town's Spill Response Action Plan needs to be modified to include a list of contractors who
might be called upon in event of a collection system emergency and a discussion of post spill
assessment. Such an assessment might include TV inspection of the entire line or further
cleaning.
The'collection system map needs to be modified to show the pumping capacity of each pump
station.
Please convey my appreciation to staff members involved in the maintenance and operation of
the Town of Granite Falls wastewater collection system. Anytime you need to discuss matters
relating to the collection system, please do not hesitate to call me at 828-296-4659.
Sincerely,
Roy M. Davis
Environmental Engineer
cc: Bill Hamilton, DPW
PERCS Files
Surface Water Protection Central Files
G:\WPDATA\DEMWQ\Caldwell\Granite Falls Collection System\Granit Falls Inspection Cover Letter.08.doc
2090 U.S.Highway 70, Swannanoa,N.C. 28778 828/296-4500(Telephone) 828/299-7043(Fax) Customer Service 877-623-6748 NorthCarolina

�_.
��
i
���,
r�
,�

Compliance Inspection Report
Permit: WQCS00145 Effective: 03/17/04 Expiration: 02/28/09 Owner: Town of Granite Falls
SOC: Effective: Expiration: Facility: Granite Falls Collection System
County: Caldwell 30 Park Sq
Region: Asheville PO Drawer 10
Granite Falls NC 28630
Contact Person: M Shuford Wise Title: Director Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
NCO021890 Town of Granite Falls-Granite Falls WWTP
Inspection Date: 03/11/2008 Entry Time: 09:00 AM Exit Time: 12:00 PM
Primary Inspector: Roy M Davis Phone: [phone]
Secondary Inspector(s): Ext.4659
Reason for Inspection: Other Inspection Type: Compliance Evaluation
Permit Inspection Type: Collection system management and operation
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Performance Standards Operation&Maint Reqmts Records
Monitoring&Rpting Inspections Pump Station Manhole
Reqmts
®Lines
(See attachment summary)
Page: 1

Permit:WQCS00145 Owner-Facility: Town of Granite Falls
Inspection Date: 03/11/2008 Inspection Type:Compliance Evaluation Reason for Visit:Other
Inspection Summary:
Staff with the Town of Granite Falls is doing a fine job of taking care of the wastewater collection system.
Prior to time of the next inspection the Town should:
(1)add to the Spill Response Action Plan a list of contractors and their phone numbers which the Town would call upon
in event of a sewer emergency and a discussion of post spill activities such as cleaning of the complete line or TV
inspection of the complete line.
(2)the system map should show pump station capacities.
Page: 2

Permit:WQCS00145 Owner-Facility: Town of Granite Falls
Inspection Date: 03/11/2008 Inspection Type:Compliance Evaluation Reason for Visit:Other
Performance Standards Yes No NA NE
Is Public Education Program for grease established and documented? ■ ❑ ❑ ❑
What educational tools are used?
Newsletter with water and sewer bill.
Is Sewer Use Ordinance/Legal Authority available? (_l n In
Does it appear that the Sewer Use Ordinance is enforced? ■ n n n
Is Grease Trap Ordinance available? ■ ❑ n n
Is Septic Tank Ordinance available(as applicable, i.e.annexation) ❑ n n ■
List enforcement actions by permittee,if any, in the last 12 months
None
Has an acceptable Capital Improvement Plan(CIP)been implemented? ■ n n ❑
Does CIP address short term needs and long term\"master plan\"concepts? ■ n ❑ n
Does CIP cover three to five year period? wo n In
Does CIP include Goal Statement? ❑ ❑ n
Does CIP include description of project area? n ❑ ❑
\ Does CIP include description of existing facilities? ■ ❑ ❑ n
l
Does CIP include known deficiencies? ■ n n n
Does CIP include forecasted future needs? ■ [1
Is CIP designated only for wastewater collection and treatment? ■ n ❑ ❑
Approximate capital improvement budget for collection system? $135,000.00
Total annual revenue for wastewater collection and treatment? $432,212.00
CIP Comments
Is system free of known points of bypass? ■ fl
If no,describe type of bypass and location
NA
Is a 24-hour notification sign posted at ALL pump stations? ■ o ❑ In
#Does the sign include:
Instructions for notification? ■ ❑ In n
Pump station identifier? ■ ❑ n n
24-hour contact numbers ■ 0 n ❑
If no, list deficient pump stations
None
Page: 3

Permit:WQCS00145 Owner-Facility: Town of Granite Falls
Inspection Date:03/11/2008 Inspection Type:Compliance Evaluation Reason for Visit:Other
#Do ALL pump stations have an"auto polling"feature/SCADA? Q ■ ❑ n
Number of pump stations 19
Number of pump stations that have SCADA 17
Number of pump stations that have simple telemetry 2
Number of pump stations that have only audible and visual alarms 0
Number of pump stations that do not meet permit requirements 0
#Does the permittee have a root control program? ■ ❑ ❑ n
#If yes,date implemented?
Describe:
Rootx
Comment:
Inspections Yes No NA NE
Are maintenance records for sewer lines available? ■ n ❑
Are records available that document pump station inspections? ■ ❑
Are SCADA or telemetry equipped pump stations inspected at least once a week? ■ n n
Are non-SCADA/telemetry equipped pump stations inspected every day? n n ■ n
Are records available that document citizen complaints? ■
#Do you have a system to conduct an annual observation of entire system? ■ n n
#Has there been an observation of remote areas in the last year? ■
Are records available that document inspections of high-priority lines? ■ ❑ n
Has there been visual inspections of high-priority lines in last six months? ■
Comment:
Operation & Maintenance Requirements Yes No NA NE
Are all log books available? ■ ❑ ❑ ❑
Does supervisor review all log books on a regular basis? ■ n ❑ ❑
Does the supervisor have plans to address documented short-term problem areas? ■
What is the schedule for reviewing inspection, maintenance, &operations logs and problem areas?
As needed.
Are maintenance records for equipment available? ■ n ❑ n
Is a schedule maintained for testing emergency/standby equipment? ■ ❑ ❑ ❑
What is the schedule for testing emergency/standby equipment? Generators-weekly
Page: 4

Permit:WQCS00145 Owner-Facility: Town of Granite Falls
Inspection Date: 03/11/2008 Inspection Type:Compliance Evaluation Reason for Visit:Other
Do pump station logs include:
Inside and outside cleaning and debris removal? ■ ❑ n
Inspecting and exercising all valves? ■ n n n
Inspecting and lubricating pumps and other equipment? n n n
Inspecting alarms,telemetry and auxiliary equipment? ■ n n rl
Is there at least one spare pump for each pump station w/o pump reliability? n n ■ n
Are maintenance records for right-of-ways available? n n n
Are right-of-ways currently accessible in the event of an emergency? n n ❑
Are system cleaning records available? ■ ❑ n n
Has at least 10%of system been cleaned annually? ■
What areas are scheduled for cleaning in the next 12 months?
Colonial
Is a Spill Response Action Plan available? n ❑ n
Does the plan include:
24-hour contact numbers ■ n n n
Response time ■
Equipment list and spare parts inventory ■ n ❑ n
Access to cleaning equipment ■ ❑ n n
Access to construction crews, contractors,and/or engineers n ■ n n
Source of emergency funds n n n ■
Site sanitation and cleanup materials ■
Post-overflow/spill assessment n ■ n n
Is a Spill Response Action Plan available for all personnel? ■ ❑ n n
Is the spare parts inventory adequate? ■ ❑ ❑ n
Comment:
Records Yes No NA NE
Are adequate records of all SSOs, spills and complaints available? ■ n n n
Are records of SSOs that are under the reportable threshold available? ■ n n n
Do spill records indicate repeated overflows(2 or more in 12 months)at same location? ❑ ■ ❑ n
If yes, is there a corrective action plan? ❑ ❑ ■ ❑
i
Is a map of the system available? ■ n n n
Page: 5

Permit:WQCS00145 Owner-Facility: Town of Granite Falls
Inspection Date:03/11/2008 Inspection Type:Compliance Evaluation Reason for Visit:Other
Does the map include:
Pipe sizes ■ n ❑ ❑
Pipe materials ■ ❑ n ❑
Pipe location n n n
Flow direction ■ n n n
Approximate pipe age ■ n n n
Number of service taps ■ n n n
Pump stations and capacity n ■ n n
If no,what percent is complete? 99
List any modifications and extensions that need to be added to the map
Pump station's capacities.
#Does the permittee have a copy of their permit? ■
Comment:
Monitoring and Reporting Requirements Yes No NA NE
Are copies of required press releases and distribution lists available? n n ® n
Are public notices and proof of publication available? ❑ n ■ ❑
#Is an annual report being prepared in accordance with G.S. 143-215.1 C? ■ ❑ n ❑
#Is permittee compliant with all compliance schedules in the permits? ■ n M n
If no,which one(s)?
NA
Comment:
DEERFIELD - Deerfield Acres Road
Pump Station Yes No NA NE
Pump station type Duplex
Are pump station logs available? ■ ❑ ❑
171
Is it accessible in all weather conditions? ■ n n n
#Is general housekeeping acceptable? ■ n n n
Are all pumps present? ■ ❑ ❑ n
Are all pumps operable? ■ ❑ n ❑
Are wet wells free of excessive debris? ■ n n n
Are upstream manholes free of excessive debris/signs of overflow? ■ ❑ n
Page: 6

Permit:WQCS00145 Owner-Facility: Town of Granite Falls
Inspection Date: 03/11/2008 Inspection Type:Compliance Evaluation Reason for Visit:Other
Are floats/controls for pumps/alarms operable? ■ n n n
Is"auto polling"feature/SCADA present? ❑ n ■ n
Is"auto polling"feature/SCADA operational? n n ■ n
Is simple telemetry present? o n In
Is simple telemetry operational? ■ n n
Are audio and visual alarms present? ■ n n n
Are audio and visual alarms operable? ■ n n
Is the Pump station inspected as required? ■ n n n
Are backflow devices in place? ■ n n n
Are backflow devices operable? ■ n n n
Are air relief valves in place? n n n ■
Are air relief valves operable? n n n ■
# Is an emergency generator available? n ■ n In
Can the emergency generator run the pumps? ❑ n ■ n
Is the pump station equipped for quick hook-up? n n n ■
Is the generator operable? n ❑ ■ ❑
#Is fuel in tank and sufficient? n n ■ n
Is the generator inspected according to their schedule? n n ■ n
Is a 24-hour notification sign posted? ■ ❑ ❑ n
Does it include:
Instructions for notification? ■ n n n
Pump station identifier? ■ n n n
Emergency phone number ■ ❑ n n
Is public access limited? ■ n n n
Is pump station free of overflow piping? ■ n n n
Is the pump station free of signs of overflow? ■ n n n
Are run times comparable for multiple pumps? NE
Comment: Good station.
HIGHLAND #3 -West Highland Avenue
Pump Station Yes No NA NE
Page: 7

Permit:WQCS00145 Owner-Facility: Town of Granite Falls
Inspection Date: 03/11/2008 Inspection Type: Compliance Evaluation Reason for Visit:Other
Pump station type Duplex
Are pump station logs available? ■ n n n
Is it accessible in all weather conditions? ■ n n n
#Is general housekeeping acceptable? n n n
Are all pumps present? ■ n n n
Are all pumps operable? ■ n n n
Are wet wells free of excessive debris? ■ n n n
Are upstream manholes free of excessive debris/signs of overflow? ■ n n n
Are floats/controls for pumps/alarms operable? ® n n n
Is"auto polling"feature/SCADA present? ■ n In n
Is"auto polling"feature/SCADA operational? ■ n n n
Is simple telemetry present? n n ■ n
Is simple telemetry operational? n n ■ n
Are audio and visual alarms present? ■ n n n
Are audio and visual alarms operable? ■ n n n
Is the Pump station inspected as required? ■ n n n
Are backflow devices in place? ® n n n
Are backflow devices operable?' ■ n n n
Are air-relief valves in place? n n n ■
Are air relief valves operable? n n n
# Is an emergency generator available? ■ n n n
Can the emergency generator run the pumps? ■ n n ❑
Is the pump station equipped for quick hook-up? n n ■ n
Is the generator operable? ■ n n n
#Is fuel in tank and sufficient? ■ n n n
Is the generator inspected according to their schedule? ■ n In n
Is a 24-hour notification sign posted? ■ n n n
Does it include:
Instructions for notification? ■ n n n
Pump station identifier? ■ ❑ n n
Page: 8

Permit:WQCS00145 Owner-Facility: Town of Granite Falls
Inspection Date: 03/11/2008 Inspection Type:Compliance Evaluation Reason for Visit:Other
Emergency phone number ■ n ❑ n
Is public access limited? ■ n n n
Is pump station free of overflow piping? ■ n n n
Is the pump station free of signs of overflow? n n Cl
Are run times comparable for multiple pumps? NE
Comment: Good station.
Page: 9

i
_._

A Tf Michael F.Easley,Governor
William G.Ross Jr.,Secretary
PNorth Carolina Department of Environment and Natural Resources
Coleen H.Sullins,Director
O Division of Water Quality
March 13, 2008
CERTIFIED MAIL
RETURN RECEPIT REQUESTED — 7006 3450 0002 7064 8754
Mr. Gregory Lee Galloway
Post Office Box 217
Balsam Grove, North Carolina 28708-0217
Subject: Notice of Violation - Notice of
Recommendation for Enforcement
NOV-2008-SS-0013
Unnamed Tributary to Shoal Creek
Transylvania County, North Carolina
Dear Mr. Galloway:
i
On February 13, 2008, representatives of the North Carolina Division of Water
Quality documented violations of State Law and Regulation at property off Shoal Creek
Road. The Registry of Transylvania County previously revealed Mr. James Tritt to have
been the property owner; the property transfer resulted in delay in providing this notice to
the current owner. The Asheville Regional Office of the Division of Water Quality is
g Y
considering sending an enforcement recommendation to the Director of the Division of
Water Quality.
The condition resulting in consideration of enforcement is deposition of sediment in
depths of 2-9 inches throughout a length of approximately 350 feet of an unnamed
tributary to Shoal Creek (class C, trout waters). The Administrative Code of North Carolina
[Title 15A NCAC .02B.0211 (2)] prohibits wastes in amounts that would impair waters for
designated uses. Sediment in the amount observed on February 13, 2008 impaired the
unnamed tributary to Shoal Creek. Sediment existed in the stream as a result of
excavation and land disturbing activity on a parcel of land owned by the addressee.
In addition to the above-cited violation of the Administrative Code, the excessive
sediment in the stream evidenced violation of State Law found at Section 143-215.1 of the
General Statutes of North Carolina. The cited law prohibits any discharge of waste without
a permit; existence of the above-described sediment demonstrated an un-permitted
discharge. The General Statutes of North Carolina provide enforcement procedures for Northcarolina
- Vaturally
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,NC 28778 Phone[phone] Customer Service
Internet: www..ncwaterquality.org FAX [phone] 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper
G:IWPDATAIDEMWQ1TransylvanialMiscellaneous-ComplaintslGalloway-Tritt NOV-Notice of Intent.doc

Mr. Gregory Lee Galloway
March 13, 2008
Page 2
each day on which any violation exists. Timely remedy of the violations is therefore
recommended.
If there is an explanation to present for the above-described conditions, please
respond in writing (to the address near the bottom of the letterhead page) within ten (10)
days following receipt of this letter. The explanation will be reviewed and if enforcement
action is deemed appropriate, the explanation will be forwarded to the Director along with
the enforcement package.
For any questions concerning this matter, please contact Mr. James Reid at
telephone number 828-296-4500
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
Xc: Non-Point Source Compliance Enforcement Unit
NC Division of Land Resources
. ......_.._........... . . .

J� \NA Michael F.Easley,Governor
0 William G.Ross Jr.,Secretary
ft� r North Carolina Department of Environment and Natural Resources
Colleen H.Sullins,Director
Division of Water Quality
Surface Water Protection Section
March 14, 2008
Ms. Nancy Hollifield
160 Crest View Drive
Forest City, North Carolina 28043-4400
Subject: Complaint Investigation
Incident, 200800703
160 Crest View Drive
Rutherford County, NC
Dear Ms. Hollifield:
This letter is in follow up to the telephone conversation of March 12, 2008, during
which the primary issue of concern was defined to moisture in the crawl space of the
residence at 160 Crest View Drive. A structural moisture issue is well outside this
agency's jurisdiction.
However, observations made by Division of Water Quality Staff (on March 5, 2008)
revealed that a substantial portion of the lot slopes toward the foundation of the house.
Having the property sloped in the described manner would result in moisture flowing
toward and into the foundation. The Division of Water Quality's recommendation would be
to seek the advise of a qualified person concerning slope, drainage and discharge from
downspouts and gutters.
Your cooperation is appreciated. If conditions within the Division's area of
responsibility develop, the agency's staff would be pleased to respond. If there are
questions, please contact the writer at telephone number 828-296-4500 or at the address
near the bottom of the page.
Sincerely,
Paimes R. Reid
dnvironmental Engineer
Xc: Pat Kelly, DENR Customer Service
Don Price
No Karotina
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,NC 28778 Phone[phone] Customer Service
Internet: www..ncwaterquality.org FAX [phone] 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer=50%Recycled/10%Post Consumer Paper

�\
I
_......

Michael F. Easley, Governor
William G. Ross Jr.;Secretary
4
0j" Gp North Carolina Department of Environment and Natural Resources
r Coleen H.Sullins,Director
O _ Division of Water Quality
Asheville
March 14, 2008
Mr. J. Robert Boyette, City Manager
City of Marion
Post Office Drawer 700
Marion, North Carolina 28752
Subject: Permit No. W00032836
City of Marion
Hospital Pump Station and Force Main
Wastewater Collection System Extension
McDowell County
Dear Mr. Boyette:
In accordance with your application received on March 10, 2008 we are forwarding herewith
Permit No. WQ0032836, dated March 14, 2008, to the City of Marion for the construction and operation
of the subject wastewater collection system extension. This permit shall be effective from the date of
issuance until rescinded and shall be subject to the conditions and limitations as specified therein. This
cover letter shall be considered a part of this permit and is incorporated therein by reference. Please
send Roy Davis a copy of the contractors "notice to proceed' for this project.
Please pay particular attention to Permit Condition 3 that requires that the wastewater collection
facilities be properly operated and maintained in accordance with 15A NCAC 2T .0403 or any individual
system-wide collection system permit issued to the Permittee.
Permitting of this project does not constitute an acceptance of any part of the project that does
not meet 15A NCAC 2T .0200; the Division of Water Quality's (Division) Gravity Sewer Minimum
Design Criteria adopted February 12, 1996 as applicable; and the Division's Minimum Design Criteria
for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable,
unless specifically mentioned herein. Division approval is based on acceptance of the certification
provided by the North Carolina-licensed Professional Engineer named in the application. It shall be the
Permittee's responsibility to ensure that the as-constructed project meets the appropriate design criteria
and rules. Failure to comply may result in penalties in accordance with North Carolina General Statute
§143-215.6A through §143-215.6C, construction of additional or replacement wastewater collection
facilities, and/or referral of the North Carolina-licensed Professional Engineer to the licensing board.
Asheville Regional Office Internet www.ncwaterquality.org
2090 US Highway 70,Swannanoa,NC 28778 Telephone [phone] Fax [phone] One
NorthCarofina
1
DENR Customer Service Center Telephone [phone] ' atut ally
An Equal Opportunity Action Employer 50%p recycled/10%post-consumer paper

City of Marion March 14, 2008 __ _ Page 2
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North
Carolina as amended, and other applicable Laws, Rules, and Regulations, permission is hereby
granted to the City of Marion for the construction and operation of approximately 25 linear feet of 8-inch
diameter gravity sewer, a 330 gpm duplex style sewage pumping stations, with audible and visual high
water alarms, permanently installed emergency power generator with Automatic Transfer Switch and
telemetry, and 1,130 linear feet of 8-inch diameter force main to replace the present hospital pump
station and force main and the discharge of no additional wastewater into the City of Marion's existing
sewerage system, pursuant to the application received on March 10, 2008 and in conformity with 15A
NCAC 2T .0200; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as
applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and
Force Mains adopted June 1, 2000 as applicable; and other supporting data subsequently filed and
approved by the Department of Environment and Natural Resources and considered a part of this
permit.
The sewage and wastewater collected by this system shall be treated in the City of Marion's
Corpening Creek Wastewater Treatment Facility (Permit No. NC0031879) prior to being discharged into
the receiving stream.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the
right to request an adjudicatory hearing upon written request within 30 days following receipt of this
permit. This request must be in the form of a written petition, conforming to Chapter 150B of North
Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service
Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and
binding.
If you need additional information concerning this matter, please contact Roy Davis at (828)
296-4500.
Sincerely,
for Coleen H. Sullins, Director
Division of Water Quality
cc: McDowell County Building Inspector
ARO, Surface Water Protection (WWTF Permit No. NC0031879)
Randall D. Hintz, PE
Surface Water Protection Section Central Files
PERCS Files

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
CITY OF MARION
HOSPITAL PUMP STATION AND FORCE MAIN
MCDOWELL COUNTY
WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT NUMBER WQ0032836
This permit shall be effective from the date of issuance until rescinded and shall be subject to the
following specified conditions and limitations:
1. This permit shall become voidable unless the wastewater collection facilities are constructed in
accordance with the conditions of this permit; 15A NCAC .0200; the Division of Water Quality's
(Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the
Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force
Mains adopted June 1, 2000 as applicable; 'and other supporting materials unless specifically
mentioned herein.
2. This permit shall be effective only with respect to the nature and volume of wastes described in the
application and other supporting data.
3. The wastewater collection facilities shall be properly maintained and operated at all times. The
Permittee shall maintain compliance with an individual system-wide collection system permit for the
operation and maintenance of these facilities as required by 15A NCAC 2T .0403. 1f an individual
permit is not required, the following performance criteria shall be met as provided in 15A NCAC 2T
.0403:
a. The sewer system shall be effectively maintained and operated at all times to prevent
discharge to land or surface waters, and any contravention of the groundwater standards in
15A NCAC 2L .0200 or the surface water standards in 15A NCAC 213 .0200.
b. A map of the sewer system shall be developed and shall be actively maintained.
c. An operation and maintenance plan shall be developed and implemented.
d. Pump stations that are not connected to a telemetry system shall be inspected every day (i.e.
365 days per year). Pump stations that are connected to a telemetry system shall be
inspected at least once per week.
e. High-priority sewer lines shall be inspected at least once per every six-month period of time.
f. A general observation of the entire sewer system shall be conducted at least once per year.
g. Inspection and maintenance records shall be maintained for a period of at least three years.
h. Overflows and bypasses shall be reported to the appropriate Division regional office in
accordance with 15A NCAC 213 .0506(a), and public notice shall be provided as required by
North Carolina General Statute §143-215.1 C.
1

Permit No WQ0032836 City of Marion Hospital Pump Stations & Force Mains McDowell County,March 14 2M,
4. This permit shall not be transferable. In the event there is a desire for the wastewater collection
facilities to change ownership, or there is a name change of the Permittee, a formal permit request
shall be submitted to the Division accompanied by documentation from the parties involved, and
other supporting materials as may be appropriate. The approval of this request shall be
considered on its merits and may or may not be approved.
5. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to
interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater
to the surface waters of the State.
6. Upon completion of construction and prior to operation of these permitted facilities, a certification, a
copy of the construction record drawings, as well as supporting design calculations for any pump
stations permitted as part of this project shall be received from a North Carolina-licensed
Professional Engineer certifying that the facilities have been installed in accordance with this
permit; 15A NCAC 2T .0200; the Division's Gravity Sewer Design Criteria adopted February 12,
1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump
Station and Force Main adopted June 1, 2000 as applicable; and other supporting materials. If this
project is to be completed in phases and partially certified, you shall retain the responsibility to
track further construction approved under the same permit, and shall provide a final certificate of
completion once the entire project has been completed. A copy of the construction record
drawings, indicating the facilities constructed in the phase being certified, shall be submitted with
each partial certification. Mail the Engineer's Certification, one copy of the "Construction Record
Drawings," and one copy of the supporting design calculations to the Non-Discharge Permitting
Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617.
7. A copy of the construction record drawings shall be maintained on file by the Permittee for the life
of the wastewater collection facilities. -
8. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2T .0200; the
Division's.Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the Division's
Minimum Design Criteria for the Fast-Track Permitting of Pump Station and Force Mains adopted
June 1, 2000 as applicable; and other supporting materials may subject the Permittee to an
enforcement action by the Division, in accordance with North Carolina General Statutes §143-
215.6A through §143-215.6C.
9. In the event that the wastewater collection facilities fail to perform satisfactorily, including the
creation of nuisance conditions, the Permittee shall take immediate corrective action, including
those as may be required by this Division, such as the construction of additional or replacement
facilities.
10. The issuance of this permit shall not exempt the Permittee from complying with any and all
statutes, rules, regulations, or ordinances that may be imposed by other government agencies
(local, state and federal) which have jurisdiction, including but not limited to applicable river buffer
rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Ch. 4
and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands
under 15A NCAC 2B .0200 and 15A NCAC 2H .0500.
11. Noncompliance Notification:
The Permittee shall report by telephone to a water quality staff member at the Asheville Regional
Office, telephone number [phone], as soon as possible, but in no case more than 24 hours
or on the next working day, following the occurrence or first knowledge of the occurrence of either
of the following:
2

r it No WQ0032836 City of Marion Hospital Pump Stations& Force Mains McDowell County, March 14. 2008
a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable
of adequate wastewater transport, such as mechanical or electrical failures of pumps, line
blockage or breakage, etc.; or
b. Any failure of a pumping station or sewer line resulting in a by-pass directly to receiving waters
without treatment of all or any portion of the influent to such station or facility.
Voice mail messages or faxed information is permissible but this shall not be considered as the
initial verbal report. Overflows and spills occurring outside normal business hours may also be
reported to the Division of Emergency Management at telephone number [phone] or (919)
733-3300. Persons reporting any of the above occurrences shall file a spill report by completing
Part I of Form CS-SSO (or the most current Division approved form), within five days following first
knowledge of the occurrence. This report shall outline the actions taken or proposed to ensure that
the problem does not recur. Per Condition 1(2), Part II of Form CS-SSO (or the most current
Division approved form) can also be completed to show that the SSO was beyond control.
Permit issued this the 14th day of March, 2008
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
for CoJ en H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0032836
3

Permit No WQ0032836 City of Marion Hospital Pump Stations & Force Mains, McDowell County, March 14, 20,
ENGINEERING CERTIFICATION — POST CONSTRUCTION
System Description: approximately 25 linear feet of 8-inch diameter gravity sewer, a 330 gpm duplex
style sewage pumping stations, with audible and visual high water alarms, permanently installed
emergency power generator with Automatic Transfer Switch and telemetry, and 1,130 linear feet of 8-
inch diameter force main
Complete and submit this form to the Asheville regional office with the following:
• One copy of the project record drawings (plan & profile views of sewer lines)of the wastewater collection
system extension
• supporting design calculations (selected pumps, system curve, operating point, available storage if portable
generator(s) or storage greater than longest past three year outage reliability option selected)for any pump
.stations permitted as part of this project
• Changes to the project should be clearly identified on the record drawings or in written summary form. Permit
modifications are required for any changes resulting in non-compliance with this permit, regulations or
minimum design criteria.
This project shall not be considered complete nor allowed to operate until this Engineer's Certification and all
required supporting documentation have been received by the Division. Therefore, it is highly recommended
that this certification be sent in a manner that provides proof of receipt by the Division.
ENGINEERS CERTIFICATION
❑ Partial ❑ Final
I, as a duly registered Professional Engineer in the State of North Carolina, having
been authorized to observe (❑ periodically, ❑ weekly, ❑ full time)the construction of the above referenced
project for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the
observation of the construction such that the construction was observed to be built within substantial compliance
of this permit; 15A NCAC 2T .0200; the Division of Water Quality's (Division) Gravity Sewer Minimum Design
Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track
Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting
materials.
North Carolina Professional Engineer's
seal, signature, and date:
............
SEND THIS FORM &SUPPORTING DOCUMENTATION
WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS
ROGER C. EDWARDS
SURFACE WATER PROTECTION SUPERVISOR
ASHEVILLE REGIONAL OFFICE
2090 US HIGHWAY 70
SWANNANOA, NC 28778
.....................................................................................
........:
The Permittee is responsible for tracking all partial certifications up until a final certification is received.Any wastewater flow
made tributary to the wastewater collection system extension prior to completion of this Engineer's Certification shall be
considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions.

aAT Michael F.Easley,Governor
William G. Ross Jr.,Secretary
North Carolina Department of Environment and Natural Resources
Coleen H.Sullins,Director
-1 Division of Water Quality
(COD)
Asheville Regional Office
SURFACE WATER PROTECTION SECTION
March 17, 2008
Mr. Shuford Wise
Town of Granite Falls
Post Office Drawer 10
Granite Falls, North Carolina 28630
SUBJECT: Compliance Evaluation Inspection
Town of Granite Falls WWTP
Permit Number NCO021890
Caldwell County
Dear Mr. Wise:
Attached you will find the report resulting from my March 14, 2008 inspection of the
wastewater treatment plant serving the Town of Granite Falls. I found the plant to be well
operated and maintained. Please convey my appreciation to everyone involved in taking care of
the plant.
Please refer to the enclosed inspection report for additional observations and comments.
I appreciate your time on the 14th. Should you need to discuss any matter relating to this
inspection or the State's water pollution control program, please do not hesitate to call me at
[phone].
Sincerely,
Cam,
Roy M. Davis
Environmental Engineer
Enclosure
cc: Surface Water Protection Section Central Files
Asheville Regional Office facility files
PERCS Unit o�c
North Carolina
�GZtlfCa��l�
G:\WPDATA\DEMWQ\Caldwell\21890 Granite Falls WWTP\21890 CEI Cover Letter.08.doc
2090 US Hwy 70, Swannanoa, NC 28778 Telephone:[phone] Fax: [phone] Customer Service 1-877-623-6748

United States Environmental Protection Agency Form Approved.
EPA Washington,D.C.20460 OMB No.2040-0057
Water Compliance Inspection Report Approval expires 8-31-98
Section A: National Data System Coding(i.e.,PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I NI 2 15I 31 NCO021890 111 121 08/03/14 117 181 CI 19I SI 20I
Remarks
21111111111111111111111L Lij6
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ---------------------------Reserved----------------------
67I 169 701 51 711 I 721 NJ 73 L-U 74 751 ( I I I I I 180
Section B: Facility Data
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number)
09:00 AM 08/03/14 05/08/01
Granite Falls WWTP
60 Meandering way Exit Time/Date Permit Expiration Date
Granite Falls NC 28630 11:30 AM 08/03/14 10/01/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
M Shuford Wise,PO Drawer 10 Granite Falls NC 28630//828-396-7111/. No
- Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Permit _ ®Flow Measurement Operations&Maintenance 0 Records/Reports
Sludge Handling Disposal ®Facility Site Review Effluent/Receiving Waters
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Roy M Davis ('�.�(�� ARO WQ//828-296-4500 Ext.4659/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type
3I N00021890 I11 12I 08/03/14 1
17 18ICI
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) \`
The wastewater treatment plant serving the Town of Granite Falls is being extremely well operated and
maintained.
Page# 2

Permit: NCO021890 Owner-Facility: Granite Falls WWTP
Inspection Date: 03/14/2008 Inspection Type: Compliance Evaluation
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? 0 n ■ n
Is the facility as described in the permit? ■ n n ❑
#Are there any special conditions for the permit? n ■ n n
Is access to the plant site restricted to the general public? ® n n n
Is the inspector granted access to all areas for inspection? ■ n n n
Comment:
Grit Removal Yes No NA NE
Type of grit removal
a.Manual n
b.Mechanical ■
Is the grit free of excessive organic matter? ■ n ❑ n
Is the grit free of excessive odor? ■ ❑ n n
#Is disposal of grit in compliance? ■ ❑ n n
Comment: Mechanical grit removal system not operable. Operating staff periodically
pumps grit from basin.
Bar Screens Yes No NA NE
Type of bar screen
a.Manual ■
b.Mechanical n
Are the bars adequately screening debris? ■ n n n
Is the screen free of excessive debris? ■ n
Is disposal of screening in compliance? ■ ❑ n n
Is the unit in good condition? ■ I] n n
Comment: .
Flow Measurement-Influent Yes No NA NE
#Is flow meter used for reporting? ■ ❑ n n
Is flow meter calibrated annually? ■ n n n
Is the flow meter operational? ■ ❑ n n
(If units are separated)Does the chart recorder match the flow meter? n n ❑ ■
Comment: Meter last calibrated on 09/26/2007
Page# 3

Permit: N60021890 Owner-Facility: Granite Falls WWTP
Inspection Date: 03/14/2008 Inspection Type: Compliance Evaluation
Oxidation Ditches Yes No NA NE
Are the aerators operational? ■ n n n
Are the aerators free of excessive solids build up? ■ ❑ n n
#Is the foam the proper color for the treatment process? ■ n n n
Does the foam cover less than 25%of the basin's surface? ■ n n n
Is the DO level acceptable? n n n ■
Are setteeometer results acceptable(>30 minutes)? ■ n n n
Is the DO level acceptable?(1.0 to 3.0 mg/1) n n n ■
Are settelometer results acceptable?(400 to 800 mi/I in 30 minutes) ■ n n ❑
Comment: Good looking activated sludge.
Pump Station -Effluent Yes No NA NE
Is the pump wet well free of bypass lines or structures? n n ■ n
Are all pumps present? In n ■ n
Are all pumps operable? ` n n ■ n
Are float controls operable? n n ■ n
V
Is SCADA telemetry available and operational? n n ■ n
Is audible and visual alarm available and operational? n n ■ n
Comment: 90% of the flow enters plant by gravity.
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ n n n
Does the facility analyze process control parameters,for ex: MLSS, MCRT, Settleable Solids,pH, DO,Sludge ■ n 00
Judge,and other that are applicable?
Comment: Plant and grounds are extremely well maintained.
Disinfection-Gas Yes No NA NE
Are cylinders secured adequately? ■ n n n
Are cylinders protected from direct sunlight? n ■ n n
Is there adequate reserve supply of disinfectant? ■ n n n
Is the level of chlorine residual acceptable? ■ n n n
Is the contact chamber free of growth,or sludge buildup? ■ n n n
Is there chlorine residual prior to de-chlorination? ■ n n n
Does the Stationary Source have more than 2500 Ibs of Chlorine(CAS No. 7782-50-5)? n ■ n n
Page# 4

Permit: NCO021890 Owner-Facility: Granite Falls WWTP
Inspection Date: 03/14/2008 Inspection Type: Compliance Evaluation
Disinfection-Gas Yes No NA NE
If yes,then is there a Risk Management Plan on site? n ❑ ■ ❑
If yes,then what is the EPA twelve digit ID Number?(1000- - } NA
If yes,then when was the RMP last updated?
Comment: Approximately 6-1501b cylinders on site
De-chlorination Yes No NA NE
Type of system? Liquid
Is the feed ratio proportional to chlorine amount(1 to 1)? ■ ❑ ❑ n
Is storage appropriate for cylinders? n n ■ n
#Is de-chlorination substance stored away from chlorine containers? ■ n n n
Comment: Sodium sulfite used for dechlorination
Are the tablets the proper size and type? ❑ ❑ ■
Are tablet de-chlorinators operational? n n ■ n
Number of tubes in use? 0
Comment: Tablet dechlorination not used.
Aerobic Digester Yes No NA NE
Is the capacity adequate? ■ n ❑ n
Is the mixing adequate? ■ ❑ n ❑
Is the site free of excessive foaming in the tank? ■ n n n
#Is the odor acceptable? ■ n ❑ n
#Is tankage available for properly waste sludge? ■ ❑ n n
Comment: Lime is added to prepare sludge for land application.
Standby Power Yes No NA NE
Is automatically activated standby power available? ■ ❑ n ❑
Is the generator tested by interrupting primary power source? ■ n F11 n
Is the generator tested under load? ■ ❑ ❑ ❑
Was generator tested&operational during the inspection? n ■ n n
Do the generator(s)have adequate capacity to operate the entire wastewater site? ■ ❑ ❑ ❑
Is there an emergency agreement with a fuel vendor for extended run on back-up power? n n n ■
Is the generator fuel level monitored? ■ ❑ n n
Comment: Generator is part of Electric Cities system.
Page# 5

Michael F.Easley,Governor
William G.Ross Jr.,Secretary
North Carolina Department of Environment and Natural Resources
Coleen H.Sullins,Director
'
Division of Water Quality
March 18,2008
Caldwell County
DWQ Project 20080305
DOT TIP No.B-5012
(Old North Road)Bridge No. 61 Replacement
Approval of 401 Water Quality Certification with Additional Conditions
Mr. Charles Beck
Public Works and Engineering Director
City of Lenoir
Post Office Box 958
Lenoir,North Carolina, 28645
Dear Mr.Beck:
You have our approval, in accordance with the conditions listed below, for the following impacts to Blair Fork Creek for
the purpose of replacing (Bridge No. 61)on Old North Road in the City of Lenoir in Caldwell County:
Stream Impacts in the Catawba River Basin
Site Permanent Stream Bank Permanent Temporary Total Stream
Fill in Stabilization Fill in Fill in Stream Impacts
Intermittent Perennial Perennial Perennial Impact Requiring
Stream(linear Stream(linear Stream Stream (linear ft) Mitigation
ft) ft) (linear ft) (linear ft) (linear ft)
Site 1-Bridge 61 70 20 90 0
Total 70 20 90 0
Total Stream Impact for Project: Stream Bank Stabilization: 70 linear feet. Temporary Impacts for Project:
50 linear feet.
The project should be constructed in accordance with your application dated January 29, 2008 (received February 13,
2008) and modified application dated March 3, 2008 (received March 4, 2008), including the environmental
commitments made in the application letter. After reviewing your application, we have decided that these impacts are
covered by General Water Quality Certification Nos. 3689 and 3688, corresponding to the U.S. Army Corps of
Engineers Nationwide Permit Number 13 and 33. In addition,you should acquire any other federal, state or local permits
before you proceed with your project including (but not limited to) Sediment and Erosion Control, Non-Discharge and
Water Supply Watershed regulations.
Please note that new 401 Water Quality Certifications went into effect on November 1,2007. These Certifications
contain additional requirements that were not in the old certifications. You are strongly urged to review these
new certifications(attached) and become familiar with their requirements.
This approval is valid solely for the purpose and design described in your application (unless modified below). Should
your project change, you must notify the DWQ and submit a new application. If the property is sold, the new owner
must be given a copy of this Certification and approval letter, and is thereby responsible for complying with all
conditions. If total wetland fills for this project(now or in the future)exceed one acre,or if total impacts to streams (now
NorthCarolina
�aturall�
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,NC 28778 Phone[phone] Customer Service
Internet: www.ncwaterquality.org FAX [phone] 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer

Mr. Charles Beck
March 18,2008
Page Two
or in the future) exceed 150 linear feet, compensatory mitigation may be required as described in 15A NCAC 2H .0506
(h) (6) and (7). For this approval to be valid,you must follow the conditions listed in the attached certification and any
additional conditions listed below.
1. There shall be no excavation from or waste disposal into,jurisdictional wetlands or waters associated with this permit
without appropriate modification. Should waste or borrow sites, or access roads to waste or borrow sites,be located
in wetlands or streams, compensatory mitigation will be required since that is a direct impact from road construction
activities.
2. Sediment and erosion control measures must be installed and maintained on the project site until all disturbed soils
are permanently stabilized. All bare soil should be seeded as soon as possible following disturbance. Erosion
control mating shall be used in conjunction with appropriate seeding on disturbed stream banks. Matting should be
secured in place with staples or wherever possible, live stakes of native trees. Tall fescue shall not be used in
riparian areas.
3. :Widening of the stream shall be avoided. Stream channel widening at the inlet or outlet end of structures typically
decreases water velocity causing sediment deposition that requires increased maintenance and disrupts aquatic life
passage.
4. The post-construction removal of any temporary bridge structures must return the project site to its preconstruction
contours and elevations. The impacted area shall be revegetated with appropriate native species.
5. Strict adherence to the most recent version of NCDOT's Best Management Practices For Bridge Demolition and
Removal approved by the US Army Corps of Engineers is a condition of the 401 Water Quality Certification.
6. Bridge deck drains should not discharge directly into the streams. Stormwater shall be directed across the bridge and
pre-treated through site-appropriate means (grassed swales, pre-formed scour holes, vegetated buffers, etc.) before
entering the stream. Please refer to the most current version of Stormwater Best Management Practices.
7. For projects impacting waters classified by the NC Environmental Management Commission as Trout Jr), High
Quality Waters (HQW) or Water Supply I or II (WS-I, WS-lI), Stormwater shall be directed to vegetated buffer
areas, grass-lined ditches or other means appropriate to the site for the purpose of pre-treating stormwater runoff
prior to discharging directly into streams. Mowing of existing vegetated buffer areas is strongly discouraged.
8. The dimension, pattern and profile of the stream, above and below :the bridge, shall not be modified. Disturbed
floodplains and streams shall be restored to natural geomorphic conditions.
9. Native riparian vegetation (e.g. rhododendron, dog hobble, willows, alders, sycamores, dogwoods,black walnut and
red maple) must be reestablished within the construction limits of the project by the end of the growing season
following completion of construction.
10. The use of rip-rap above the Normal High Water Mark shall be minimized. Any rip-rap placed for stream
stabilization shall be placed in stream channels in such a manner that it does not impede aquatic life passage.
11. Rip-rap shall not be placed in the active thalweg channel or placed in the streambed in a manner that precludes
aquatic life passage. Bioengineering boulders or structures should be properly designed, sized and installed.
12. Heavy equipment shall be operated from the banks rather than in the stream channels in order to minimize
sedimentation and reduce the introduction of other pollutants into the stream.
13. All mechanized equipment operated near surface waters must be regularly inspected and maintained to prevent
contamination of stream waters from fuels, lubricants,hydraulic fluids, or other toxic materials.
14. The Permittee shall ensure that the final design drawings adhere to the permit and to the permit drawings submitted
for approval.
15. Discharging hydroseed mixtures and washing out hydroseeders and other equipment in or adjacent to surface waters
is prohibited.
16. No rock, sand or other materials shall be dredged from the stream channel, except where authorized by this
certification.
17. A copy of this Water Quality Certification shall be maintained on the construction site at all times. In addition, the',
Water Quality Certification and all subsequent modifications, if any, shall be maintained with the City of Lenoir's
Public Works and Engineering Director and the on-site project manager.
18. All fill slopes located in jurisdictional wetlands shall be placed at slopes no flatter than 3:1, unless otherwise
authorized by this certification.

Beck
1 8,2008
oe Three
19. The outside buffer, wetland or water boundary located within the construction corridor approved by this
authorization shall be clearly marked by highly visible fencing prior to any land disturbing activities. Impacts to
areas within the fencing are prohibited unless otherwise authorized by this certification.
20. The issuance of this certification does not exempt the Permittee form complying with any and all statutes, rules,
regulations or ordinances that may be imposed by other government agencies (i.e. local, state, and federal) having
jurisdiction, including but not limited to applicable buffer rules, stormwater management rules, soil erosion and
sedimentation control requirements,etc.
21. The Permittee shall report any violations of this certification to the Division of Water Quality within 24-hours of
discovery.
22. Upon completion of the project,the City of Lenoir shall complete and return the enclosed"Certificate of Completion
Form"to notify NCDWQ when all work included in the §401 Certification has been completed. This form shall be
returned to the Transportation Permitting Unit of the NC Division of Water Quality,2321 Crabtree Blvd., Suite 250,
Raleigh,North Carolina 27604.
Violations of any condition herein set forth may result in revocation of this Certification and may result in criminal
and/or civil penalties. This Certification shall become null and void unless the above conditions are made conditions of
the Federal 404 and/or Coastal Area Management Act Permit. This Certification shall expire upon the expiration of the
404 or CAMA permit.
If this Certification is unacceptable to you have the right to an adjudicatory hearing upon written request within sixty(60)
days following receipt of this Certification. This request must be in the form of a written petition conforming to Chapter
150B of the North Carolina General Statutes and filed with the Office of Administrative Hearings, 6714 Mail Service
Center,Raleigh,N.C. 27699-6714. If modifications are made to an original Certification,you have the right to an
adjudicatory hearing on the modifications upon written request within sixty(60)days following receipt of the
Certification. Unless such demands are made,this Certification shall be final and binding.
This letter completes the review of the Division of Water Quality under Section 401 of the Clean Water Act. If you have
any questions,please telephone Mr. Mike Parker of the Asheville Regional Office at 828-296-4500.
Sincerely,
61
- � °
Ax&Coleen H. Sullins,Director
j Division of Water Quality
cc: Julie Flesch-Pate,The Louis Berger Group,Inc.
Amanda Jones,USACE,Asheville Field Office
Transportation Permitting Unit
Asheville Regional Office
080305(Beck)B-61 Old North Road Bridge Replacement

IvIluldC1 r.CdJICy,uuvC'Mul
William G. Ross Jr.,Secretary
Q North Carolina Department of Environment and Natural Resources
Coleen H.Sullins,Director
Division of Water Quality
Asheville Regional Office
SURFACE WATER PROTECTION SECTION
March 19, 2008
Mr. Richard D. Queen
NCDOT
253 Webster Road
Sylva, North Carolina 28779
SUBJECT: Compliance Evaluation Inspection
Status: Compliant
Haywood County Rest Area WWTP
Permit No: NCO024805
Haywood County
Dear Mr. Queen:
Enclosed please find a copy of the Compliance Evaluation Inspection form from
the inspection conducted on March 12, 2008. The facility appeared to be in compliance
with permit NC0024805. The kind assistance of Mr. Alan James was appreciated during
the inspection. He is doing a fine job of operating this facility.
Please refer to the enclosed inspection report for additional observations and
comments. If you or your staff have any questions, please call me at 828-296-4500, Ext.
4667.
Sincerely,
Janet Cantwell
Environmental Specialist
Enclosure
cc: DWQ-SWP Asheville Files
DWQ-SWP Central Files
Alan Gene James, ORC, w/ attachments
G:\WPDATA\DEMWQ\Haywood\24805 Haywood County Rest ARea\24805-CEI.08.doc NonrthCarolina
,Xatumlltff
2090 U.S.Highway 70,Swannanoa, NC 28778 Telephone:[phone] Fax: [phone] Customer Service 1 877 623-6748

United States Environmental Protection Agency Form Approved.
EPA Washington,D.C.20460 OMB No.2040-0057
Water Compliance Inspection Report Approval expires 8-31-98
Section A: National Data System Coding(i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1.INI 2 I5I 31 NCO024805 Ill 121 08/03/12 I17 18ICI 19ISI 20I—I
Remarks
21IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII111111. 16
Inspection Work Days Facility Self-Monitoring Evaluation Rating 131 QA ------------------------Reserved---------------------
67 I 169 701 I 711 I 72 I N I 73 LLJ 74 75I ° I I ( I I I 180
Section B: Facility Data
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number)
02:30 PM 08/03/12 06/12/01
Haywood County Rest Area
Interstate 40 Near NC Tennessee Border Exit Time/Date Permit Expiration Date
Sylva NC 28779 04:10 PM 08/03/12 11/01/31
Name(s)of Onsite Rep resentative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Alan Gene James/ORC/704-627-6206/
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
R G Watson,253 Webster Rd Sylva NC 28779/Engineer/919-835-8481/ No
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Permit ®Flow Measurement ®Operations&Maintenance 0 Records/Reports
Self-Monitoring Program ®Facility Site Review
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Janet Cantwell ARO WQ//828-296-4500 Ext.4667/
S
Signature of nagement Q A Reviewers ° f Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type (cont.) 1 ,.
3I NCO024805 111 121 08/03/12 117 18ICI
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
Mr. Alan James/ORC assisted in the inspection of this facility.
The collection system for this facility was also inspected and results will be mailed separately.
DO was measured at 5 mg/L in Basin #1 and 4 mg/L in Basin#2.
Temperature was 8.4 degrees C in Basin#1 and Basin#2.
pH was 7.5 units in Basin #1 and 7.0 in Basin 92.
The latch to the gate into the WWTP is broken and needs to be replaced.
A"sludge judge"would be beneficial to the operators for process control.
Steps into the adjoining building are missing and need replacement for safety of the operators.
Two diffusers in the aeration basin are operable but slow and need replacement.
Page# 2

Permit: NCO024805 Owner-Facility: Haywood County Rest Area
Inspection Date: 03/12/2008 Inspection Type: Compliance Evaluation
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? ❑ ❑ ■ 0
Is the facility as described in the permit? ■ n ❑ n
#Are there any special conditions for the permit? n n n
Is access to the plant site restricted to the general public? ® ❑ Q ❑
Is the inspector granted access to all areas for inspection? ® C) n n
Comment:
Operations &Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ fl Q fl
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ ❑ ❑ n
Judge, and other that are applicable?
Comment: The facility is well operated and maintained.
Record Keeping Yes No NA NE
Are records kept and maintained as required by the permit? ■ ❑ n n
Is all required information readily available, complete and current? ■ ❑ ❑ ❑
Are all records maintained for 3 years(lab. reg. required 5 years)? ® ❑ ❑ ❑
Are analytical results consistent with data reported on DM Rs? ❑ n n
Is the chain-of-custody complete? ❑ ❑ ❑ ■
Dates,times and location of sampling fl
Name of individual performing the sampling fl
Results of analysis and calibration n
Dates of analysis r1
Name of person performing analyses n
Transported COCs n
Are DMRs complete: do they include all permit parameters? ■ ❑ ❑ Q
Has the facility submitted its annual compliance report to users and DWQ? 0 ■ ❑ ❑
(If the facility is=or>5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? rl fl ■ ❑
Is the ORC visitation log available and current? ■ ❑ ❑ n
Is the ORC certified at grade equal to or higher than the facility classification? ■ ❑ ❑ n
Is the backup operator certified at one grade less or greater than the facility classification? ■ fl fl ❑
Is a copy of the current NPDES permit available on site? ■ fl n n
Page# 3

------------
Permit: NCO024805 Owner-Facility: Haywood County Rest Area
Inspection Date: 03/12/2008 Inspection Type: Compliance Evaluation
Record Keeping Yes No NA NE
Facility has copy of previous year's Annual Report on file for review? n ■ n n
Comment: Annual report will be finished and mailed next week.
Flow Measurement-Influent Yes No NA NE
#Is flow meter used for reporting? n ■ n n
Is flow meter calibrated annually? n n ■ n
Is the flow meter operational? n n ■ n
(if units are separated) Does the chart recorder match the flow meter? n n ■ ❑
Comment: The water meter is used for flow measurement.
Bar Screens Yes No NA NE
Type of bar screen
a.Manual ■
b.Mechanical n
Are the bars adequately screening debris? ■ n n n
Is the screen free of excessive debris? ■ n ❑ n
Is disposal of screening in compliance? ■ n ❑ n
Is the unit in good condition? ■ n n n
Comment:
Equalization Basins Yes No NA NE
Is the basin aerated? ■ n n ❑
Is the basin free of bypass lines or structures to the natural environment? ■ n In n
Is the basin free of excessive grease? ■ n n n
Are all pumps present? ■ n ❑ n
Are all pumps operable? ■ n n n
Are float controls operable? ■ n n ❑
Are audible and visual alarms operable? ■ n n n
#Is basin size/volume adequate? ■ n n n
Comment:
Aeration Basins Yes No NA NE
Mode of operation
Ext.Air
Type of aeration system Diffused
Page# 4

Permit: NCO024805 Owner-Facility: Haywood County Rest Area
Inspection Date: 03/12/2008 Inspection Type: Compliance Evaluation
Aeration Basins Yes No NA NE
Is the basin free of dead spots? ■ ❑ ❑ ❑
Are surface aerators and mixers operational? n n ■ n
Are the diffusers operational? n n n
Is the foam the proper color for the treatment process? ❑ n n
Does the foam cover less than 25%of the basin's surface? ■ n n
Is the DO level acceptable? nM n n
Is the DO level acceptable?(1.0 to 3.0 mg/1) ❑ M n n
Comment: DO in Plant 01 was 5.0 mg/L. DO in Plant#2 was 4.0 mg/L.
Two diffusers, though operable, are slow and need replacement.
Secondary Clarifier Yes No NA NE
Is the clarifier free of black and odorous wastewater? ■ n n n
Is the site free of excessive buildup of solids in center well of circular clarifier? n n ■ ❑
Are weirs level? ® n n n
Is the site free of weir blockage? ® n n n
Is the site free of evidence of short-circuiting? ❑ n ❑
Is scum removal adequate? ■ ❑ ❑
Is the site free of excessive floating sludge? ■ n n n
Is the drive unit operational? n n ■ n
Is the return rate acceptable(low turbulence)? ■ ❑ n n
Is the overflow clear of excessive solids/pin floc? ■ n n n
Is the sludge blanket level acceptable?(Approximately'%of the sidewall depth) n n n
Comment: Operator would benefit from a sludge judge for use in process controls.
Standby Power Yes No NA NE
Is automatically activated standby power available? ■ n n n
Is the generator tested by interrupting primary power source? ■ n n n
Is the generator tested under load? ■ n n n
Was generator tested&operational during the inspection? n ■ n n
Do the generator(s) have adequate capacity to operate the entire wastewater site? ■ n n n
Is there an emergency agreement with a fuel vendor for extended run on back-up power? n n ■ n
Is the generator fuel level monitored? ® n n n
Page# 5

Permit: NCO024805 Owner-Facility: Haywood County Rest Area
Inspection Date: 03/12/2008 Inspection Type: Compliance Evaluation
Standby Power Yes No NA NE
Comment: The generator self tests weekly at 10:00 am every Monday.
State maintenance staff check the fuel level weekly.
Page# 6

A TF� Michael F.Easley,Governor
William G.Ross Jr.,Secretary
✓J, 7 North Carolina Department of Environment and Natural Resources
a � Coleen H.Sullins, Director
Division of Water Quality
March 20, 2008
DWQ Project# 07-1817
Jackson County
Lavergne Raia
5220 North East 30th Street
Lighthouse Point, FL 33064
Subject Property: Raia Shoreline Stabilization
Lakeside Village, Lot 6
Approval of 40.1 Water Quality Certification with Additional Conditions
Dear Mrs. Raia:
You have our approval, in accordance with the attached conditions and those listed
below, to place fill within or otherwise impact 460 square feet of shoreline for the
purpose of stabilization at the subject property, as described within your°application
received by the N.C. Division of Water Quality (DWQ) on November 13, 2007, and
- subsequent information received March 20, 2008. After reviewing your application, we
have decided that the impacts are covered by General Water Quality Certification
Number(s) 3693 (GC3693). The Certification(s) allows you to use Permit(s) GP30 when
issued by the US Army Corps of Engineers (USACE). In addition, you shouldobtain or
otherwise comply with any other required federal, state or local permits before you go
ahead with your project including (but not limited to) Erosion and Sediment Control,
Non-discharge,- and Water-Supply / Trout buffer regulations. Also, this approval-to
proceed with your proposed impacts or to conduct impacts to waters as depicted
in your application shall expire upon expiration of the 404 or CAMA Permit.
This approval is for the purpose that you described in your application. If you change
your project, you must notify us and you may be required to send us a new application.
If the property is sold, the new owner must be given a copy of this Certification and
approval letter and is thereby responsible for complying with all conditions. If total fills
for this project (now or in the future) exceed one acre of wetland or 150 linear feet of
stream, compensatory mitigation may be required as described in 15A NCAC 2H .0506
(h). This approval requires you to follow the conditions listed in the attached
certification and any additional conditions listed below.
The Additional Conditions of the Certification are:
No thCarolina
401 Wetlands Certification UnitClt6f161��f
1650 Mail Service Center,Raleigh,North Carolina 27699-1650
2321 Crabtree Boulevard,Suite 250,Raleigh,North Carolina 27604
Phone: [phone] FAX [phone] Internet:vvvvvv.ncvvaterguality.orq
An Equal Opportunity/Affirmative Action Employer—50%Recycledl10%Post Consumer Paper

Lavergne Raia Shoreline Stabi.__
Page 2'�
March 20,2006.
1. Impacts Approved
The following impacts are hereby approved as long as all of the other specific
and general conditions of this Certification (or Isolated Wetland Permit) are met.
No other impacts are approved including incidental impacts:
Amount Approved Plan Location or Reference
Units
Shoreline Stabilization 460 (square feet) A
2. Erosion & Sediment Control Practices
Erosion and sediment control practices must be in full compliance with all
specifications governing the proper design, installation and operation and
maintenance of such Best Management Practices in order to protect surface
waters standards:
a., The erosion and sediment control measures for the project must be
designed, installed, operated, and maintained in accordance with the most
recent version of the North Carolina Sediment and Erosion Control Planning
and Design Manual.
b. The. design, installation, operation, and maintenance of the sediment and
erosion control measures must be such that they equal, or exceed, the
requirements specified in the most recent version of the North Carolina
Sediment and Erosion Control Manual. The devices shall be maintained on
all construction sites, borrow sites, and waste pile (spoil) projects, including
contractor-owned or leased borrow pits associated with the project.
c. For borrow pit sites, the erosion and sediment control measures must be
designed, installed, operated, and maintained in accordance with the most
recent version of the North Carolina Surface Mining Manual.
d. The reclamation measures and implementation must comply with the
reclamation in accordance with the requirements of the Sedimentation
Pollution Control Act.
3. No Waste, Spoil, Solids, or Fill of Any Kind
No waste, spoil, solids, or fill of any kind shall occur in wetlands, waters, or riparian
areas beyond the footprint of the impacts depicted in the Pre-Construction
Notification. All construction activities, including the design, installation, operation,
and maintenance of sediment and erosion control Best Management Practices,
shall be performed so that no violations of state water quality standards, statutes,
or rules occur.

Lavergne Raia Shoreline Stabilization
Page 3 of 5
March 20,2008
4. No Sediment & Erosion Control Measures w/n Wetlands or Waters
Sediment and erosion control measures shall not be placed in wetlands or waters
to the maximum extent practicable. If placement of sediment and erosion control
devices in wetlands and waters is unavoidable, they shall be removed and the
natural grade restored within six months of the date that the Division of Land
Resources has released the project.
5. Certificate of Completion
Upon completion of all work approved within the 401 Water Quality Certification
or applicable Buffer Rules, and any subsequent modifications, the applicant is
required to return the attached certificate of completion to the 401/Wetlands Unit,
North Carolina Division of Water Quality, 1650 Mail Service Center, Raleigh, NC,
27699-1650.
6. Heavy Equipment
Heavy equipment should be operated from the bank whenever possible. All
mechanized equipment operated near surface waters should be inspected and
maintained regularly to prevent contamination of stream waters from fuels,
lubricants, hydraulic fluids or other toxic materials. Equipment used in stream
channel must be clean, new or low hour equipment.
7. Diffuse Flow
All constructed stormwater conveyance outlets shall be directed and maintained
as diffuse flow at non-erosive velocities through the protected stream buffers
such that it will not re-concentrate before being discharged. If this is not possible,
it may be necessary to provide stormwater facilities that are considered to
remove nitrogen. This may require additional approval from this Office.
8. Water Supply/ Trout Buffer Tree Protection
No trees shall be removed within 30 feet of the top of water unless they are
directly within the construction access corridor. If trees are removed, forested
vegetation shall be re-established within the construction access or other
temporary impact area occurring in the protected buffer zone within the next
growing season following construction of the project.
Disturbed banks and, a 25-foot vegetated zone, must be restored along the
shoreline to natural riparian conditions with native trees and shrubs (e.g.,
r, silky dogwood, rhododendron, dog hobble, red maple, silky willow, tag alder,
black willow, sycamore) to provide long-term bank stability and stream shading.
Note, silky dogwood, silky willow and black willow can be planted as live stakes

Lavergne Raia Shoreline S.
Page
March 20,i.
collected during the dormant growing season. Cuttings should be randomly
planted on four (4) foot centers from the waters edge to the top of the bank.
Trees should be planted on ten (10) to twelve (12) foot centers. Stream banks in
these areas should also be seeded with a native annual and perennial seed mix
with a temporary nursery crop of wheat, millet or other grain.
9. No Impacts Beyond those in Application
No waste, spoil, solids, or fill of any kind shall occur in wetlands, waters, or
riparian areas beyond the footprint of the impacts depicted in the Pre-
construction Notification. All construction activities, including the design,
installation, operation, and maintenance of sediment and erosion control Best
Management Practices, shall be performed so that no violations of state water
quality standards, statutes, or rules occur.
12. Deed Notifications
Deed Notifications or similar mechanisms shall be placed on all retained
jurisdictional wetlands, waters and protective buffers in order to assure
compliance for future wetland, water and buffer impact. These mechanisms
shall be put in place prior to impacting any wetlands, waters and/or buffers
approved for impact under this Certification Approval and Authorization
Certificate.
l
Violations of any condition herein set forth may result in revocation of this Certification
and may result in criminal and/or civil penalties. The authorization to proceed with your
proposed impacts or to conduct impacts to waters as depicted in your application and
as authorized by this Certification, shall expire upon expiration of the 404 or CAMA
Permit.
If you do not accept any of the conditions of this Certification (associated with the
approved wetland or stream impacts), you may ask for an adjudicatory hearing. You
must act within 60 days of the date that you receive this letter. To ask for a hearing,
send a written petition, which conforms to Chapter 150B of the North Carolina General
Statutes to the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh,
N.C. 27699-6714. This certification and its conditions are final and binding unless you
ask for a hearing.

Lavergne Raia Shoreline Stabilization
Page 5 of 5
March 20,2008
This letter completes the review of the Division of Water Quality under Section 401 of
the Clean Water Act. If you have any questions, please contact Mr. Kevin Barnett in the
DWQ Asheville Regional Office at either Kevin.Barnett(a ncmail.net or at 828-296-4657.
Sincerely,
Coleen H. Sullins, Director
Division of Water Quality
AW K/khb
Enclosures: GC 3693
Certificate of Completion
Guidelines for Riparian Buffer Restoration
cc: USACE Asheville Regulatory Field Office
DWQ 401 Central Office
DLR Asheville Regional Office
File Copy
Central Files
Filename: 07-1817.RaiaShorelineStabilization.Approval

�\
i
�. ,�
�` �

Michael F.Easley,Governor
William G.Ross Jr.,Secretary
North Carolina Department of Environment and Natural Resources
Coleen H.Sullins,Director
n� Division of Water Quality
Asheville Regional Office
SURFACE WATER PROTECTION
March 20, 2008
CERTIFIED MAIL
RETURN RECEIPT REQUESTED—7002 0460 0001 9899 7415
Wellen MacLean
Brownlyn Associates Inc
1224 Iverleigh Trl.
Charlotte,North Carolina 28270-9791
CERTIFIED MAIL
RETURN RECEIPT REQUESTED—7002 0460 0001 9899 7422
Beaucatcher Heights Development Corporation
DP Realty, LLC
5960 Fairview Road
Suite 500
Charlotte,North Carolina 28210-3113
Subject:NOTICE OF VIOLATION and
Recommendation for Enforcement
NOV-2008-PC-0172
Beaucatcher Heights Subdivision
NCG010000 Permit Violations
Water Quality Stream Standards
Failure to Secure a 401 Water Quality Certification(06-1922)
Permit No. NCR000765
Buncombe County
Dear Mr. MacLean:
On March 4 and 5, 2008 Starr Silvis and Linda Wiggs from the Asheville Regional Office of the Division of
Water Quality(DWQ) conducted a Construction Stormwater Permit NCGO10000 compliance inspection for
Beaucatcher Heights Subdivision. On March 17, 2008, Kevin Barnett of the Asheville Regional Office
performed a 401 Water Quality Certification inspection on-site. Representatives on-site during the inspections
were Karen Walczak, and Linda Kaye with the City of Asheville, and Bill Carroll with.Taylor and Murphy
Construction.
One
NorthCaroltna
Naturally
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C.28778 Phone[phone] Customer Service
Internet: www.ncwaterquality.org FAX [phone] 1-877/623-6748
G:\WPDATA\DEMWQ\Buncombe\Stormwater Construction NCG01\NCR000765BeaucatcherHeights\NOV-2008-PC-0172.doc

Mr. MacLean
March 20,2008 Page ..
Permit and water quality stream standards violations were noted during the inspection. Stormwater runoff
discharges had not been inspected to document failing measures and/or sediment loss from the site. Stream
samples were taken which documented a turbidity violation of water quality stream standards. Sediment
impacts to an Unnamed Tributary of Ross Creek were noted. Approximately 1-3 inches of sediment was
deposited in the UT from the stream origin until the tributary enters Kenilworth Lake,a length of approximately
2,400 feet. Approximately 160 linear feet of streams have been culverted,and approximately 15 linear feet of
channel has been filled with rip-rap. Required twenty-four hour notification of non-compliance to DWQ has
not been performed. Because the unnamed tributary has been impacted it is recommended that the erosion
control measures upstream,be reevaluated for effectiveness, otherwise impacts to the stream could continue.
As a result of the site inspection and file review, the following violations, detailed below, are noted:
(1) Minimum Monitoring and Reporting Requirements (Part I. Section B.No. 1-3)
(2) Other Waste (In-stream sediment) 15A NCAC 02B .0211 (3)f
(3) Twenty-four Hour Reporting(Part II. Section E. No.3)
(4) Turbidity 15A NCAC 02B .0211 (3)k
(5) Failure to Secure a 401 Water Quality Certification
Item 1. Minimum Monitoring and Reporting Requirements
Records of monitoring activities were available during the inspection on March 4. The records were only
available for January and February of 2008. Records were incomplete in that monitoring was not being done on
a weekly basis as required in Part 1. Section B.No 1. Visible sedimentation has left the site,yet no record was
reviewed that documented the sedimentation. No records of measures taken to control future releases were
available.
Part 1. Section B. No 1.-All erosion and sedimentation control facilities shall be inspected by or under the
direction of the permittee at least once every seven calendar days...and within 24 hours after any storm event of
greater than 0.5 inches of rain per 24 hour period. A rain gauge shall be maintained on the site and a record of
the rainfall amounts and dates shall be kept by the permittee.
Part I. Section B. No. 2.-Once land disturbance has begun on the site, stormwater runoff discharges shall be
inspected by observation for stormwater discharge characteristics as defined at the frequency in Part I. Section
B.No. 1 to evaluate the effectiveness of the pollution control facilities or practices.If any visible sedimentation
is leaving the disturbed limits of the site,corrective action shall be taken immediately to control the discharge of
sediments outside the disturbed limits.
Part 1.Section B.No.3.-The operator shall keep a record of inspections.Visible sedimentation found outside
of the disturbed limits shall be recorded and a brief explanation kept with the records as to the measures taken
to control future releases. Any measures taken to clean up the sediment that has left the disturbed limits shall
also be recorded. These records shall be made available to DWQ or authorized agent upon request.
Item 2. Other Waste (In-stream.sediment) 15A NCAC 02B .0211 (3)f
Approximately 2,400 feet of an Unnamed Tributary of the French Broad River was impacted by 1 to 3 inches
sediment deposition, representing Water Quality Stream Standard violation of 15A NCAC 02B .0211 (3)f-
Oils;deleterious substances;colored or other wastes: only such amounts as shall not render the waters injurious
to public health, secondary recreation or to aquatic life and wildlife or adversely affect the palatability of fish,
aesthetic quality or impair the waters for any designated uses;

mean
.,20, 2008 Page 3 of 4
Item 3. Twenty-four Hour Reporting (Part II. Section E. No.3)
The lack of notification to DWQ regarding non-compliance represents violations of the NPDES Stormwater
Discharge Permit for Construction Activities(NCGO1000)Section E.No.3-The permittee shall report to the
central office or the appropriate regional office any noncompliance which may endanger health or the
environment.Any information shall be provided orally within 24 hours from the time the permittee became
aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee
becomes aware of the circumstances.The written submission shall contain a description of the noncompliance,
and its causes;the period of noncompliance,including exact dates and times,and if the noncompliance has not
been corrected,the anticipated time it is expected to continue; and steps taken or planned to reduce,eliminate,
and prevent reoccurrence of the noncompliance.
Item 4. Turbidity 15A NCAC 02B .0211 (3)k
Samples were taken on March 4, 2008. The reference reach turbidity was 55_NTU, water leaving the
Beaucatcher Heights Subdivision had over 1,000 NTU.
15A NCAC 02B .0211 (3)k Turbidity: the turbidity in the receiving water shall not exceed 50 Nephelometric
Turbidity Units (NTU) in streams not designated as trout waters and 10 NTU in streams, lakes or reservoirs
designated as trout waters
Item 5. Failure to Secure a 401 Water Quality Certification 15A NCAC 211 .0500
As stated in the Additional Information Requests, dated January 29,2007 and February 20,2007,with respect
to the submitted Pre-Construction Notification,the Division notified you that due to the stormwater requirement
in the General Certification for this type of activity,you must receive a written stormwater plan approval from
the Division. As you have not obtained this approval,you do not have a valid 401 Water.Quality Certification
for culverting and filling streams, nor for stormwater management on-site.
Requested Response
This Office requests that you respond to this letter in writing within 15 days of receipt of this Notice. Your
response should be sent to the attention of Kevin Barnett,Division of Water Quality, 2090 US HWY 70,
Swanannoa,NC 28778 and to the attention of Mr. John Hennessy at the Wetlands and Stormwater Branch,NPS
Assistance and Compliance Oversight Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. Your
response should address the following items:
a. You should include in your response a sediment removal restoration plan for the
impacted stream. Specifically, you must remove the accumulated sediment from the
Unnamed Tributary to Ross Creek. Additionally,you must take all measures to prevent
the release of turbid water from your site in the future. Please provide a sediment
removal plan for review and approval by the Division of Water Quality. This plan
should include the methodology and a proposed schedule with dates that indicate when
you expect to complete the removal of the sediment. Please also include a diagram of
the stream channel referenced with photo documentation of the sediment impacts. (It is
recommended that your consultant contact Kevin Barnett of the Asheville Regional
Office for additional guidance during sediment removal restoration plan development.)
b. Your written response should detail the events that resulted in your non-compliance with
the above-mentioned NPDES NCGO 10000 permit conditions.Explain in your response
when you anticipate being in full compliance with the Construction Stormwater Permit.

Mr. MacLean
March 20, 2008 Page"-,,
c. You should include in your response a copy of all monitoring and inspections done in
the past 12 months. This should include records of Erosion and Sedimentation control
facility BMP inspections, records of rainfall amounts and dates, stormwater discharge
outfall and stream inspections and observations.
d. A complete stormwater evaluation and stormwater management plan must be submitted
to the Division for approval which meets the requirements of both the Pre-Construction
Notification and the Water Quality General Certification. Please note that the Division
observed approximately 175 linear feet of regulated fill. As this exceeds your issued
404,you will need to re-apply for the 404 and prepare an new 401 application reflecting
all of the fill activities onsite,and because your impacts exceed 150 linear feet,propose
mitigation for all impacts on-site.
Thank you for your attention to this matter. This Office is considering sending a recommendation for
enforcement to the Director of the Division of Water Quality regarding these issues and any future/continued
violations that maybe encountered. Your above-mentioned response to this correspondence will be considered
in this process. This office requires that the violations, as detailed above,be abated immediately. These
violations and any future violations are subject to a civil penalty assessment of up to$25,000.00 per day
for each violation. Should you have any questions regarding these matters,please contact Kevin Barnett or
myself at [phone].
Sincerely,
Roger C. Edwards
Surface Water Protection Section
cc: John Hennessy—NPS Assistance and Compliance Oversight Unit
ARO File Copy
DWQ Central Files
City of Asheville Erosion Control-Cathy Ball
i

�f> Michael F.Easley,Governor
William G.Ross Jr.,Secretary
f f North Carolina Department of Environment and Natural Resources
1
0 Coleen H.Sullins, Director
' Division of Water Quality
SURFACE WATER PROTECTION
March 20, 2008
DWQ Project# 08-0246
Burke County
CERTIFIED MAIL
RETURN RECEIPT REQUESTED —7002 0460 0001 9899 7446
Chad Knight
The Settings Development Company, LLC
11 Terry Estate Drive
Black Mountain, North Carolina 28711
CERTIFIED MAIL
RETURN RECEIPT REQUESTED — 7002 0460 0001 9899 7453
Susan Barbour
The Settings Development Company, LLC
48 Patton Avenue
Asheville, North Carolina 28801
CERTIFIED MAIL
RETURN RECEIPT REQUESTED — 7002 0460 0001 9899 7460
Susan Barbour
The Settings Development Company, LLC
4300 Paces Ferry Road
Suite 500
Atlanta, Georgia 30339
CERTIFIED MAIL
RETURN RECEIPT REQUESTED — 7002 0460 0001 9899 7477
CT Corporation System
The Settings Development Company, LLC
225 Hillsborough Street
Raleigh, North Carolina 27603
Subject Property: The Settings at Lake Rhodhiss Development
Lake Rhodhiss
RETURNED AS INCOMPLETE
Dear Mr. Knight:
On February 13, 2008, the Division of Water Quality (DWQ) received your application
submitted in regards to your request to perform dredging within Lake Rhodhiss.
NorthCarolina
North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa,N.C.28778 Phone[phone] Naturally
Internet: www.ncwaterguality.orq Customer Service 1-877-623-6748 FAX [phone]
An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper

LAKC iC.L1UQi11J,
Pad,
March,20,
The Division of Water Quality requested additional information from your consultant
twice via e-mail, and received prompt responses. The DWQ has determined that you
application and additional information are insuffient in order to make an agency
determination.
Therefore, we are returning your application as incomplete in accordance with
15A NCAC 2H .0506. In order for your project to be reviewed in the future, you must
submit a complete application along with the appropriate processing fee, including, but
not limited to:
• The application address is not the address of record for the development
companies for the Settings. You will note that this document was sent to the
registered, legal, address for the Limited Liability Corporation.
• A thorough discussion as to the steps taken to avoid or minimize impacts to, and
protect, waters of the state must be included.
• A detailed site plan showing property boundaries and development plans in
relation to surrounding properties. The specific footprints of all buildings,
impervious surfaces, or other facilities must be included. This is in order to have
a complete understanding as'to how the development will be pursued, and to
determine the stormwater needs for the development.
• As Lake Rhodhiss is a water supply impoundment, and has several water supply
intakes within its boundaries, a discussion as to how this project would not
impact either the water supply, nor violate North Carolina stream standards
(found in 15A NCAC 2B .0200).
• The purpose for this project, as stated in the application states that the project is
being performed to gain boat access for a single lot within the cove. The County
GIS database shows that this project may impact, or may provide access for
multiple lots. A clear purpose and need must be stated for this project, including,
but not limited to:
o How this project (reported at a current elevation of between 995 feet and
997 feet in elevation, while the full pool elevation as reported by Duke
Energy is 995 feet, indicating that this dredging would be removing a
island along with it's shoreline habitat) would not cause a loss of warm
water shoreline spawning.
o As the property under the 995 elevation is within the Federal Electric
Licensing Commission (FERC) project boundary, and is managed by
Duke Energy Lake Management staff, why is this project being applied for
by a non-property owner, for the benefit of a single individual (potential lot
owner), with no stated legal rights of access for this property.
• No discussion has been provided as to why the locally maintained public and / or
private marina facilities cannot provide the lake access for the lots in this cove.

_ LQKG it11ULL11155 111GLL�'ltl�
Page 3 of 3
March,20,2008
As you have no authorization under Section 401 of the Clean Water Act for this activity,
any work within waters of the state would be a violation of North Carolina General
Statutes and Administrative Code. Please call Mr. Kevin Barnett at 828-296-4657 if you
have any questions this matter.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection
Division of Water Quality
CK
cc: Clement Riddle
Clearwater Environmental Consultants, Inc.
718 Oakland Street
Hendersonville, NC 28791
Cyndi Karoly, DWQ, Wetlands /401 Permitting Unit
USACE Asheville Regulatory Field Office
Ron Linville, NC Wildlife Resources Commission
Wade Harmon, Duke Energy
c/o Lake Services — EC 12 Q
Post Office Box 1006
Charlotte, NC 28201-1006
File Copy
Central Files
Filename: 08-0246.LakeRhodhissLakeDredging.returned

d A rF� Michael F.Easley,Governor
Q� William G.Ross Jr.,Secretary
uj F North Carolina Department of Environment and Natural Resources
- Coleen H.Sullins, Director
Division of Water Quality
March 20, 2008
DWQ Project# 07-1532
BUncombe County
Marshall Kramer
Rose Hill Plantation Development, LLC
34041 New Leicester Highway
Leicester, NC 28748
Subject Property: Rose Hill Plantation
Sluder Branch, Buncombe County
Approval of 401 Water Quality Certification with Additional Conditions
Dear Mr. Kramer:
You have our approval, in accordance with the attached conditions and those listed
below, to place fill within or otherwise impact 0.06 acres of wetland for the purpose of
stormwater management at the subject property, as described within your application
received by the N.C. Division of Water Quality (DWQ) on February 18, 2008. After
reviewing your application, we have decided that the impacts are covered by General
\ Water Quality Certification Number(s) 3705 (GC3705). The Certification(s) allows you
to use Nationwide Permit(s) 18 when issued by the US Army Corps of Engineers
(USAGE). In addition, you should obtain or otherwise comply with any other required
federal, state or local permits before you go ahead with your project including '(but not
limited to) Erosion and Sediment Control, Non-discharge, stormwater, and 1 buffer
regulations. Also, this approval to proceed with your proposed impacts or to
conduct impacts to waters as depicted in your application shall expire upon
expiration of the 404 or CAMA Permit.
This approval is for the impounding and treatment of stormwater as described in your
application. If you change your project, you must notify us and you may be required to
send us a new application. If the property is sold, the new owner must be given a copy
of this Certification and approval letter and is thereby responsible for complying with all
conditions. If total fills for this project (now or in the future) exceed one acre of wetland
or 150 linear feet of stream, compensatory mitigation may be required as described in
15A NCAC 2H .0506 (h). This approval requires you to follow the conditions listed in
the attached certification and any additional conditions listed below.
The Additional Conditions of the Certification are:
NoZhCarolina
401 Wetlands Certification UnitNaturally
1650 Mail Service Center,Raleigh,North Carolina 27699-1650
2321 Crabtree Boulevard,Suite 250,Raleigh,North Carolina 27604
Phone: [phone]/FAX [phone] Internet:http://h2o enr state nc.us/ncvvetlands
An Equal Opportunity/Affirmative Action Employer—50%Recycledl10%Post Consumer Paper

Rose Hill Pr,
Page 2
March 20,200&
1. Impacts Approved
The following impacts are hereby approved as long as all of the other specific
and general conditions of this Certification (or Isolated Wetland Permit) are met.
No other impacts are approved including incidental impacts:
Impact Amount Approved Plan Location or Reference
Wetland Fill 0.02 #2
Stormwater Impounded 0.04 #1
2. Erosion & Sediment Control Practices
Erosion and sediment control practices must be in full compliance with all
specifications governing the proper design, installation and operation and
maintenance of such Best Management Practices in order to protect surface
waters standards:
a. The erosion and sediment control measures for the project must be
designed, installed, operated, and maintained in accordance with the most
recent version of the North Carolina Sediment and Erosion Control Planning
and Design Manual.
b. The design, installation, operation, and maintenance of the sediment and
erosion control measures must be such that they equal, or exceed, the
requirements specified in the most recent version of the North Carolina
Sediment and Erosion Control Manual. The devices shall be maintained on
all construction sites, borrow sites, and waste pile (spoil) projects, including
contractor-owned or leased borrow pits.associated with the project.
c. For borrow pit sites, the erosion and sediment control measures must be
designed, installed, operated, and maintained in accordance with the most
recent version of the North Carolina Surface Mining Manual.
d. The reclamation measures and implementation must comply with the
reclamation in accordance with the requirements of the Sedimentation
Pollution Control Act.
3. No Waste, Spoil, Solids, or Fill of Any Kind
No waste, spoil, solids, or fill of any kind shall occur in wetlands, waters, or riparian
areas beyond the footprint of the impacts depicted in the Pre-Construction
Notification. All construction activities, including the design, installation, operation,
and maintenance of sediment and erosion control Best Management Practices,
shall be performed so that no violations of state water quality standards, statutes,
or rules occur.

Rose Hill Plantation
Page 3 of 5
March 20,2008
4. No Sediment& Erosion Control Measures w/n Wetlands or Waters
Sediment and erosion control measures shall not be placed in wetlands or waters
to the maximum extent practicable. If placement of sediment and erosion control
devices in wetlands and waters is unavoidable, they shall be removed and the
natural grade restored within six months of the date that the Division of Land
Resources has released the project.
5. Certificate of Completion
Upon completion of all work approved within the 401 Water Quality Certification
or applicable Buffer Rules, and any subsequent modifications, the applicant is
required to return the attached certificate of completion to the 401/Wetlands Unit,
North Carolina Division of Water Quality, 1650 Mail Service Center, Raleigh, NC,
27699-1650.
6. Diffuse Flow
All constructed stormwater conveyance outlets shall be directed and maintained
as diffuse flow at non-erosive velocities through the protected stream buffers
such that it will not re-concentrate before discharging into a stream (intermittent
or perennial). If this is not possible, it may be necessary to provide stormwater
facilities that are considered to remove nitrogen. This may require additional
approval from this Office.
7. Turbidity Standard
The turbidity standard of 50 NTUs (Nephelometric Turbidity Units) shall not be
exceeded as described in 15 A NCAC 2B. .0200. Appropriate sediment and
erosion control practices must be used to meet this standard. Continuous
monitoring by onsite, calibrated, continuous recording, equipment must be
performed both upstream and downstream of any instream work. The results of
this monitoring must be submitted along with the below , required stability
monitoring. Additionally, should the results indicate a violation of the turbidity
standard, all work shall cease until sufficient measures are implemented to
protect surface waters form further violations.
8. Construction Stormwater Permit NCG010000
Upon the approval of an Erosion and Sedimentation Control Plan issued by the
Division of Land Resources (DLR) or a DLR delegated local erosion and
sedimentation control program, an NPDES General stormwater permit
(NCG010000) administered by DWQ is automatically issued to the project. This
General Permit allows stormwater to be discharged during land disturbing
construction activities as stipulated by conditions in the permit. If your project is
covered by this permit [applicable to construction projects that disturb one (1) or
more acres], full compliance with permit conditions including the sedimentation

Rose Hill ram_
Page 4.
March 20,200,,
control plan, self-monitoring, record keeping and reporting requirements are
required. A copy of this permit and monitoring report forms may be found at
http://h2o.enr.state.nc.uslsu/Forms Documents.htm.
9. Deed Notifications
Deed notifications or similar mechanisms shall be placed on all retained
jurisdictional wetlands, waters and protective buffers in order to assure
compliance for future wetland, water and buffer impact. These mechanisms shall
be put in place prior to impacting any wetlands, waters and/or buffers approved
for impact under this Certification Approval and Authorization Certificate.
10.Riparian Zone Replanting
As agreed to in your application, within 60 days of receipt of this approval, you must
plant a 30 foot wide, woody, riparian buffer, with appropriate fencing to protect said
buffer along both sides of Turkey Creek within the subdivision property in a manner
consistent with the Guidelines for Riparian Buffer Restoration immediately
following construction. (Please see attached.) Protective mechanisms shall be
placed upon this buffer preventing its removal or alteration within 30 days of
completion of its establishment and a copy provided to. the Division at both the
Central Office and Regional Office.
11.If concrete is used during construction (e.g., dam or spillway), a dry work area must
be maintained to prevent direct contact between curing concrete and stream water.
Water that inadvertently contacts live concrete should not be discharged to surface
waters due to the potential for water chemistry change and a fish kill.
12.Rock, sand, or other materials shall not be dredged from the stream channels.
Instream dredging has severe effects on aquatic life and disturbance of the natural
form of the channel can cause downstream erosion problems. The natural
dimension, pattern, and profile of the channels adjacent to the crossings should not
be modified by widening or changing their depths.
13.No riprap shall be placed for outlet stabilization in Waters of the State for this project.
14.All mechanized equipment operated near surface waters should be inspected and
maintained regularly to prevent contamination of stream waters from fuels,
lubricants, hydraulic fluids or other toxic materials.
15.Discharging hydroseed mixtures and washing out hydroseeders and other
equipment in or adjacent to surface waters is prohibited.
Violations of any condition herein set forth may result in revocation of this Certification
and may result in criminal and/or civil penalties. The authorization to proceed with your
proposed impacts or to conduct impacts to waters as depicted in your application and
as authorized by this Certification, shall expire upon expiration of the 404 or CAMA
Permit.

Rose Hill Plantation
Page 5 of 5
March 20,2008
If you do not accept any of the conditions of this Certification (associated with the
approved wetland or stream impacts), you may ask for an adjudicatory hearing. You
must act within 60 days of the date that you receive this letter. To ask for a hearing,
send a written petition, which conforms to Chapter 150B of the North Carolina General
Statutes to the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh,
N.C. 27699-6714. This certification and its conditions are final and binding unless you
ask for a hearing.
This letter completes the review of the Division of Water Quality under Section 401 of
the Clean Water Act. If you have any questions, please contact Kevin Barnett in the
DWQ Asheville Regional Office at either Kevin.Barnett(c)ncmail.net or at 828-296-4657.
Sincerely,
Coleen H. Sullins, Director
Division of Water Quality
CHSlkhb
Enclosures: GC 3705
Certificate of Completion
Guidelines for Riparian Buffer Restoration
cc: Neill Yelverton, Wetland and Natural Resource Consultants
USACE Asheville Regulatory Field Office
DWQ 401 Central Office
David McHenry, NC Wildlife Resources Commission
File Copy
Central Files
Filename: 07-1532.RoseH ill Plantation.approval

\�.
- 1
\\f%

J A Michael F.Easley,Governor
William G.Ross Jr.,Secretary
North Carolina Department of Environment and Natural Resources
Coleen H.Sullins, Director
Division of Water Quality
March 20, 2008
DWQ Project# 07-1841
Buncombe County
CERTIFIED MAIL
RETURN RECEIPT REQUESTED — 7002 0460 0001 9899 7439
David N. Edwards, Jr.
Asheville Regional Airport Authority
61 Terminal Drive
Suite 1
Fletcher, North Carolina 28732
Subject Property: Asheville Regional Airport Expansion
Fletcher, NC
RETURNED AS INCOMPLETE
Dear Mr. Edwards:
'On October 29, 2007, the Division of Water Quality -(DWQ) received your application
submitted in regards to your request to perform filling activities within 1746 linear feet of
streams and 0.209 acres of wetlands. The Division of Water Quality requested
additional information in the form of an Additional Information Request mailed January
23, 2008. A response was received from you on February 22, 2008. The DWQ has
determined that your application and additional information are insuffient in order to
make an agency determination. Therefore, we are returning your application as
incomplete in accordance with 15A NCAC 2H .0506. In order for your project to be
reviewed in the future, you must submit a complete application along with the
appropriate processing fee, including, but not limited to:
• This office determined that your submitted. Impact Justification was insufficient.
In your response, you quoted the application, the suitability of disposing of fly ash
as structural fill was referenced. As disposing of a waste product is not a reason
to fill a Waters of the State, the alternatives were reviewed without consideration
of these statements.
• Your minimization statement regarding the "minimization of impacts to
downstream aquatic resources" does not address the steps taken to minimize
impacts on-site.
NorthCarolina
Natumlly
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C.28778 Phone[phone]
Internet: www.ncwaterguafitV.oEq Customer Service 1-877-623-6748 FAX [phone]
An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper

Asheville Regional Airport Exr,
Page 3`,
March,20,2006.
• Alternatives 2, 3, 4, and 5 refer to the project not having direct access to 1-26.
The proposed preferred alternative does not have direct access to 1-26 either.
Vehicular traffic will have to enter Airport Road in order to access 1-26. Should
additional construction be required to provide such vehicular access to 1-26, it
must be reflected in the project plans and any impacts associated with this
access be considered collectively with the requested impacts. Additionally, if no
new vehicular access to 1-26 be proposed, and the existing Airport Road access
be utilized, this argument against Alternatives 2, 3, 4, and 5, can be removed
from the alternatives analysis.
• Alternative 3 indicates that there would be impacts to waters related to this
alternative, but no supporting data was submitted (Including, but not limited to,
amount of impacts compared to Alternative 7.) Additionally, this is the only
alternative which states that direct access to the existing terminal to be
necessary for the project. If direct access to the terminal is not integral to
Alternative 7, then this argument cannot be used for alternative 3.
• Alternative 4 states that "it does not enough land area adjacent to both airstrip
and interstate." As neither your Purpose and Need nor your Avoidance and
Minimization dictate how much adjacent land to both the airstrip and interstate is
required, this argument is invalid.
• Alternative 5, with the fly ash disposal and direct access to both the airstrip and
interstate arguments removed (access to the airstrip can always be created
through a paving expansion of taxiways and service aprons), is an alternative
which should be explored.
• Alternative 6 re-states the "no negative effect to downstream water quality, yet
on-site observations conducted by the Division and the US Army Corps of
Engineers on March 12, 2008 revealed that fly ash: and sediment have already
been discharged to streams and wetlands on-site.
• In your response to the "clean fill" requirement of the State, you have not
provided a compelling argument as to why this material must be_filled over the
stream and wetland. Additionally, you have not provided the requested
monitoring plan which would show how the ash placed to the side of the stream
and wetland will not violate Water Quality Standards. Lastly, you have not
addressed how subsurface water moving below the fill layer would not pick up
pollutants and discharge then to downstream systems.
• You have failed to provide an adequate stormwater management and treatment
plan for the existing impervious surfaces.

Asheville Regional Airport Expansion
Page 3 of 3
March,20,2008
As you have no authorization under Section 401 of the Clean Water Act for this activity,
any work within waters of the state would be a violation of North Carolina General
Statutes and Administrative Code. Please call Mr. Kevin Barnett at 828-296-4657 if you
have any questions this matter.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection
Division of Water Quality
CK
cc: Ron Johnson and Craig Wyant, CWS
550 East Westinghouse Blvd.
Charlotte, NC 28273
Cyndi Karoly, DWQ, Wetlands /401 Permitting Unit
USACE Asheville Regulatory Field Office
David McHenry, NC Wildlife Resources Commission
File Copy
Central Files
Filename: 07-1841:AshevilleRegionalAirportExpansion.returned

Michael F.Easley,Governor
William G.Ross Jr.,Secretary
North Carolina Department of Environment and Natural Resources
Coleen H.Sullins,Director
Lxu,a
Division of Water Quality
t3 'C
Asheville Regional Office
SURFACE WATER PROTECTION
March 21, 2008
Mr. Luther Nix, Alderman
Town of Marshall
Post Office Box 548
Marshall, North Carolina 28753-0548
Subject: Compliance Evaluation Inspection
Permit No. WQCS00205
Town of Marshall
Wastewater Collection System
Madison County
Dear Mr. Nix:
Attached is the report resulting from the Collection System Permit Compliance Evaluation
Inspection which_I conducted on March 18, 2008. The Town of Marshall is making good progress
in terms of compliance with its Collection System Permit. It is obvious that staff assigned
responsibility of taking care of the collection system are doing a good job.
The thing which I was concerned about has happened. Frank Ogle has just about retired and still
the Town has no decent collection system map. 1 encourage the Town to continue its efforts to
gain funding to develop a collection system map and a collection system Capital Improvements
Plan.
Please do not hesitate to call me at [phone] should you need to discuss this inspection
report.
Sincerely,
Roy M. Davis
Environmental Engineer
cc: Mike Ladd, CSORC
PERCS Files
Surface Water.Protection Section Central Files
Jamie Chandler, Town of Marshall
G:\WPDATA\DEMWQ\Madison\Marshall Collection System\Inspection Cover Letter.08.doc
2090 U.S.Highway 70, Swannanoa,N.C. 28778 828/296-4500(Telephone) 828/299-7043(Fax) Customer Service 877-623-6748 NorthCarolina

Compliance Inspection Report
Permit: WQCS00205 Effective: 06/09/05 Expiration: 05/31/10 Owner: Town of Marshall
SOC: Effective: Expiration: Facility: Marshall Collection System
County: Madison PO Box 548
Region: Asheville
Marshall NC 28753
Contact Person: Michael J. Ladd Title: Phone:[phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone: .
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
NCO021733 Town of Marshall-Marshall WWTP
Inspection Date: 03/18/2008 Entry Time: 09:00 AM Exit Time: 11:00 AM
Primary Inspector: Roy M Davis Phone:[phone]
Ext.4659
Secondary Inspectors):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation -
Permit Inspection Type: Collection system management and operation
Facility Status: 0 Compliant ■ Not Compliant
Question Areas:
Miscellaneous Questions ®Performance standards Operation&Maint Reqmts Records,
®Inspections ®Pump Station
(See attachment summary)
Page: 1

Permit:WQCS00205 Owner-Facility: Town of Marshall
Inspection Date:03/18/2008 Inspection Type:Compliance Evaluation Reason for Visit:Routine
Inspection Summary:
The Town of Marshall needs to formalize a collection system Capital Improvements Plan in accordance with the
requirements of its Collection System Permit.
Frank Ogle is almost retired and still the Town of Marshall has no collection system map.
Page: 2

Permit:WQCS00205 Owner-Facility: Town of Marshall
Inspection Date: 03/18/2008 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Performance Standards Yes No NA NE
Is Public Education Program for grease established and documented? ■ 0 0 0
What educational tools are used?
Is Sewer Use Ordinance/Legal Authority available? ® (_I 0 fl
Does it appear that the Sewer Use Ordinance is enforced? ® f_l n n
Is Grease Trap Ordinance available? ® n n n
Is Septic Tank Ordinance available(as applicable,i.e.annexation) n n n
List enforcement actions by permittee,if any, in the last 12 months
None
Has an acceptable Capital Improvement Plan(CIP)been implemented? 0 ® n n
Does CIP address short term needs and long term\"master plan\"concepts? 0 ® 0 n
Does CIP cover three to five year period? 0 ® 0 0
Does CIP include Goal Statement? 0 n 0
Does CIP include description of project area? 0 ® 0 0
Does CIP include description of existing facilities? 0 ® 0 0
Does CIP include known deficiencies? 0 ■ 0 0
Does CIP include forecasted future needs? 0 ® n n
Is CIP designated only for wastewater collection and treatment? 0 ■ n n
Approximate capital improvement budget for collection system? $20,000.00
Total annual revenue for wastewater collection and treatment? $165,000.00
CIP Comments
Is system free of known points of bypass? ■ 0 0 0
If no,describe type of bypass and location
NA
Is a 24-hour notification sign posted at ALL pump stations? ■ n n n
#Does the sign include:
Instructions for notification? ■ n n n
Pump station identifier? ® 0 0 0
24-hour contact numbers ® 0 D 0
If no,list deficient pump stations
None
Page: 3

Permit:WQCS00205 Owner-Facility: Town of Marshall
Inspection Date: 03/18/2008 Inspection Type:Compliance Evaluation Reason for Visit:Routine
#Do ALL pump stations have an"auto polling"feature/SCADA? n ■ n n
Number of pump stations 4
Number of pump stations that have SCADA 0
Number of pump stations that have simple telemetry 0
Number of pump stations that have only audible and visual alarms 4
Number of pump stations that do not meet permit requirements 0
#Does the permittee have a root control program? Cl ■ ❑
#If yes,date implemented?
Describe:
NA
Comment:
Inspections Yes No NA NE
Are maintenance records for sewer lines available? ■ n n n
Are records available that document pump station inspections? ■ n n n
Are SCADA or telemetry equipped pump stations inspected at least once a week? n n ■ n
i
�aJ
Are non-SCADA/telemetry equipped pump stations inspected every day? ■ n n n
Are records available that document citizen complaints? ■
#Do you have a system to conduct an annual observation of entire system? ■ n ❑ n
#Has there been an observation of remote areas in the last year? ■ n n n
Are records available that document inspections of high-priority lines? ■ n n ❑
Has there been visual inspections of high-priority lines in last six months? ■ ❑ ❑ ❑
Comment: Good inspection records.
Operation & Maintenance Requirements Yes No NA NE
Are all log books available? ■ ❑ n ❑
Does supervisor review all log books on a regular basis? ■ n ❑ ❑
Does the supervisor have plans to address documented short-term problem areas? n n ■ n
What is the schedule for reviewing inspection,maintenance,&operations logs and problem areas?
As needed.
Are maintenance records for equipment available? ■ n n n
Is a schedule maintained for testing emergency/standby equipment? ■ n n n
What is the schedule for testing emergency/standby equipment?
Page: 4

Permit:WQCS00205 Owner-Facility: Town of Marshall
Inspection Date: 03/18/2008 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Do pump station logs include:
Inside and outside cleaning and debris removal? n n n
Inspecting and exercising all valves? ❑ n n
Inspecting and lubricating pumps and other equipment? n n n
Inspecting alarms,telemetry and auxiliary equipment? ■ n n n
Is there at least one spare pump for each pump station w/o pump reliability? n fl ® n
Are maintenance records for right-of-ways available? ® ❑ ❑ n
Are right-of-ways currently accessible in the event of an emergency? ® ❑ 0 0
Are system cleaning records available? ® ❑ Q Q
Has at least 10%of system been cleaned annually? ® n n ❑
What areas are scheduled for cleaning in the next 12 months?
Is a Spill Response Action Plan available? ❑ fl n
Does the plan include:
24-hour contact numbers
Response time n.❑ n
Equipment list and spare parts inventory ® n'n n
Access to cleaning equipment ® 0 Cl n
Access to construction crews, contractors,and/or engineers ® o n n
Source of emergency funds n n
Site sanitation and cleanup materials n ® n n
Post-overflow/spill assessment n ® n n
Is a Spill Response Action Plan available for all personnel? ® n n In
Is the spare parts inventory adequate? ® El 0 0
Comment:
Yes No NA NE
Records
Are adequate records of all SSOs,spills and complaints available? n Q ■ n
Are records of SSOs that are under the reportable threshold available? n n SO
Do spill records indicate repeated overflows(2 or more in 12 months)at same location? In n n
If yes,is there a corrective action plan? n In ■
Is a map of the system available? ■ n 0 n
Page: 5

Permit:WQCS00205 Owner-Facility: Town of Marshall
Inspection Date: 03/18/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Does the map include:
Pipe sizes ❑ ■ n n
Pipe materials n ■ n
Pipe location ❑ ❑ n
Flow direction n ■ n n
Approximate pipe age n ■ n n
Number of service taps ■ n ❑ n
Pump stations and capacity n ■ n n
If no,what percent is complete? 5
List any modifications and extensions that need to be added to the map
Map needs to show all gravity lines,pipe size,materials,flow direction, and pump stations and their
capacities.
#Does the permittee have a copy of their permit? ■ n ❑ n
Comment:
ISLAND ROAD -Across River from Town
Pump Station Yes No NA NE
Pump station type Duplex
Are pump station logs available? ■ n n n
Is it accessible in all weather conditions? ■ n n n
#Is general housekeeping acceptable? ■ n n n
Are all pumps present? ■ n n n
Are all pumps operable? ■ n n n
Are wet wells free of excessive debris? ■ n n n
Are upstream manholes free of excessive debris/signs of overflow? ■ n n n
Are floats/controls for pumps/alarms operable? ■ n n n
Is"auto polling"feature/SCADA present? n n ■ n
Is"auto polling"feature/SCADA operational? n n ■ n
Is simple telemetry present? n n ■
Is simple telemetry operational? n n ■ n
Are audio and visual alarms present? ■ n n n
Are audio and visual alarms operable? ■ n n n
Page: 6

Permit:WQCS00205 Owner-Facility: Town of Marshall
Inspection Date: 03/18/2008 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Is the Pump station inspected as required? ® n n n
Are backflow devices in place? ■ ❑ n n
Are backflow devices operable? ® n ❑ n
Are air relief valves in place? n n n
Are air relief valves operable? n n n ■
# Is an emergency generator available? n ■ n n
Can the emergency generator run the pumps? n n n
Is the pump station equipped for quick hook-up? n ® n n
Is the generator operable? n n ® n
#Is fuel in tank and sufficient? n ❑ ■ n
Is the generator inspected according to their schedule? n n ■ n
Is a 24-hour notification sign posted? ■ n n n
Does it include:
Instructions for notification?
■ nnn
Pump station identifier? ® n n n
Emergency phone number ® n n n
Is public access limited? n ■ ❑ n
Is pump station free of overflow piping? ® n n n
Is the pump station free of signs of overflow? ■ n n ❑
Are run times comparable for multiple pumps? NE
Comment:
REDMAN ROAD - Down River side of Town
Pump Station Yes No NA NE
Pump station type Duplex
Are pump station logs available? ■ n n n
Is it accessible in all weather conditions? ■ n n n
#Is general housekeeping acceptable? ■ n n n
Are all pumps present? ® n n n
Are all pumps operable? n n n
Are wet wells free of excessive debris? ® ❑ n n
Page: 7

Permit:WQCS00205 Owner-Facility: Town of Marshall
Inspection Date: 03/18/2008 Inspection Type:Compliance Evaluation Reason for Visit:Routine
Are upstream manholes free of excessive debris/signs of overflow? ■ n n n
Are floats/controls for pumps/alarms operable? ■ n n n
Is"auto polling"feature/SCADA present? n n ■ n
Is"auto polling"feature/SCADA operational? n n n
Is simple telemetry present? n n ■ n
Is simple telemetry operational? n n ■ n
Are audio and visual alarms present? ■ ❑ n n
Are audio and visual alarms operable? ■ n n n
Is the Pump station inspected as required? ■ n n n
Are backflow devices in place? ■ ❑ n n
Are backflow devices operable? ■ ❑ n n
Are air relief valves in place? n In n ■
Are air relief valves operable? n In n ■
# Is an emergency generator available? n ■ n n
Can the emergency generator run the pumps? n ❑ ■ n
Is the pump station equipped for quick hook-up? n n ® n
Is the generator operable? n n ■ n
#Is fuel in tank and sufficient? n n ■
Is the generator inspected according to their schedule? n n ■
Is a24-hour notification sign posted? ■ n n n
Does it include:
Instructions for notification? ■ n n
ri
Pump station identifier? ■ n n n
Emergency phone number ■ n n n
Is public access limited? ■ n n n
Is pump station free of overflow piping? ■ n n n
Is the pump station free of signs of overflow? ■ n n n
Are run times comparable for multiple pumps? NE
Comment: Good station
Page: 8

Michael F. Easley, Governor
0�V4AT , William G. Ross Jr., Secretary
0- QG North Carolina Department of Environment and Natural Resources
't Coleen H. Sullins, Director
Division of Water Quality
Asheville
March 24, 2008
Mr. Lee Smith, Director
Water & Sewer Department
City of Hendersonville
305 Williams Street
Hendersonville, North Carolina 28792
Subject: Permit No. WQ0032847
City of Hendersonville
Hillandale School Area Sewer Extension
Wastewater Collection System Extension
Henderson County
Dear Mr. Smith:
In accordance with your application received on March 12, 2008, we are forwarding herewith
Permit No. WQ0032847 dated March 24, 2008, to the City of Hendersonville for the construction and
operation of the subject wastewater collection system extension. This permit shall be effective from the
date of issuance until rescinded and shall be subject to the conditions and limitations as specified
therein. This cover letter shall be considered a part of this permit and is incorporated therein by
reference. Please send Roy Davis a copy of the contractor's" notice to proceed" for this project.
Please pay particular attention to Permit Condition 3 which requires that the wastewater
collection facilities be properly operated and maintained in accordance with 15A NCAC 2T .0403 or any
individual system-wide collection system permit issued to the Permittee.
Permitting of this project does not constitute an acceptance of any part of the project that does
not meet 15A NCAC 2T .0200; the Division of Water Quality's (Division) Gravity Sewer Minimum
Design Criteria adopted February 12, 1996 as applicable; and the Division's Minimum Design Criteria
for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable,
unless specifically mentioned herein. Division approval is based on acceptance of the certification
provided by the North Carolina-licensed Professional Engineer named in the application. It shall be the
Permittee's responsibility to ensure that the as-constructed project meets the appropriate design criteria
and rules. Failure to comply may result in penalties in accordance with North Carolina General Statute
§143-215.6A through §143-215.6C, construction of additional or replacement wastewater collection
facilities, and/or referral of the North Carolina-licensed Professional Engineer to the licensing board.
Asheville Regional Office Internet www.ncwaterquality.org
2090 US Highway 70,Swannanoa,NC 28778 Telephone [phone] Fax [phone]
DENR Customer Service Center Telephone [phone]
An Equal Opportunity Action Employer 50%recycled/10%post-consumer paper

City of Hendersonville March 24, 2008 Page 2
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North
Carolina as amended, and other applicable Laws, Rules, and Regulations, permission is hereby
granted to the City of Hendersonville for the construction and operation of approximately 1,845 linear
feet of 8-inch diameter gravity sewer to reach out to the Hillandale School area and the discharge of no
additional wastewater into the City of Hendersonville's existing sewerage system, pursuant to the
application received on March 12, 2008 and in conformity with 15A NCAC 2T .0200; the Division's
Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as.applicable; the Division's
Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains adopted
June 1, 2000 as applicable; and other supporting data subsequently filed and approved by the
Department of Environment and Natural Resources and considered a part of this permit.
The wastewater collected by this system shall be treated in the City of Hendersonville's
Wastewater Treatment Facility (Permit No. NC0025534) prior to being discharged into Mud Creek in
the French Broad River Basin.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the
right to request an adjudicatory hearing upon written request within 30 days following receipt of this
permit. This request must be in the form of a written petition, conforming to Chapter 150B of North
Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service
Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and
binding.
If you need additional information concerning this matter, please contact Roy Davis at (828)
296-4500.
Sincerely,
�Ko
for Cen H. Sullins, Director
786'
Division of Water Quality
cc: Henderson County Building Inspector
ARO, Surface Water Protection (WWTF Permit No. NC0025534)
Surface Water Protection Central Files
Jon H. Laughter, PE
PERCS Files
G:\WPDATA\DEMWQ\Henderson\Hendersonville CS\WQ0032847 Hendersonville-Hillandale School Extension.doc

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
CITY OF HENDERSONVILLE
HILLANDALE SCHOOL AREA SEWER EXTENSION
HENDERSON COUNTY
WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT NUMBER WQ0032847
This permit shall be effective from the date of issuance until rescinded and shall be subject to the
following specified conditions and limitations:
1. This permit shall become voidable unless the wastewater collection facilities are constructed in
accordance with the conditions of this permit; 15A NCAC .0200; the. Division of Water Quality's
(Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the
Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force
Mains adopted June 1, 2000 as applicable; and other supporting materials unless specifically
mentioned herein.
2. This permit shall be effective only with respect to the nature and volume of wastes described in the
application and other supporting data.
3. The wastewater collection facilities shall be properly maintained and operated at all times. The
Permittee shall maintain compliance with an individual system-wide collection system permit for the
operation and maintenance of these facilities as required by 15A NCAC 2T .0403. If an individual
permit is not required, the following performance criteria shall be met as provided in 15A NCAC 2T
.0403:
a. The sewer system shall be effectively maintained and operated at all times to prevent
discharge to land or surface waters, and any contravention of the groundwater standards in
15A NCAC 2L .0200 or the surface water standards in 15A NCAC 2B .0200.
b. A map of the sewer system shall be developed and shall be actively maintained.
c. An operation and maintenance plan shall be developed and implemented.
d. Pump stations that are not connected to a telemetry system shall be inspected every day (i.e.
365 days per year). Pump stations that are connected to a telemetry system shall be
inspected at least once per week.
e. High-priority sewer lines shall be inspected at least once per every six-month period of time.
f. A general observation of the entire sewer system shall be conducted at least once per year.
g. Inspection and maintenance records shall be maintained for a period of at least three years.
h. Overflows and bypasses shall be reported to the appropriate Division regional office in
accordance with 15A NCAC 2B .0506(a), and public notice shall be provided as required by
North Carolina General Statute §143-215.1C.
1

Permit No. WQ0032847. City of Hendersonville. Hillandale School Area, Henderson County, March 24, 2008
4. This permit shall not be transferable. In the event there is a desire for the wastewater collection
facilities to change ownership, or there is a name change of the Permittee, a formal permit request
shall be submitted to the Division accompanied by documentation from the parties involved, and
other supporting materials as may be appropriate. The approval of this request shall be
considered on its merits and may or may not be approved.
5. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to
interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater
to the surface waters of the State.
6. Upon completion of construction and prior to operation of these permitted facilities, a certification, a
copy of the construction record drawings, as well as supporting design calculations for any pump
stations permitted as part of this project shall be received from a North Carolina-licensed
Professional Engineer certifying that the facilities have been installed in accordance with this
permit; 15A NCAC 2T .0200; the Division's Gravity Sewer Design Criteria adopted February 12,
1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump
Station and Force Main adopted June 1, 2000 as applicable; and other supporting materials. If this
project is to be completed in phases and partially certified, you shall retain the responsibility to
track further construction approved under the same permit, and shall provide a final certificate of
completion once the entire project has been completed. A copy of the construction record
drawings, indicating the facilities constructed in the phase being certified, shall be submitted with
each partial certification. Mail the Engineer's Certification, one copy of the "Construction.Record
Drawings," and one copy of the supporting design calculations to the Non-Discharge Permitting
Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. �J
7. A copy of the construction record drawings shall be maintained on file by the Permittee for the life
of the wastewater collection facilities.
8. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2T .0200; the
Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the Division's
Minimum Design Criteria for the Fast-Track Permitting of Pump Station and Force Mains adopted
June 1, 2000 as applicable; and other supporting materials may subject the Permittee to an
enforcement action by the Division, in accordance with North Carolina General Statutes §143-
215.6A through §143-215.6C.
9. In the event that the wastewater collection facilities fail to perform satisfactorily, including the
creation of nuisance conditions, the Permittee shall take immediate corrective action, including
those as may be required by this Division, such as the construction of additional or replacement
facilities.
10. The issuance of this permit shall not exempt the Permittee from complying with any and all
statutes, rules, regulations, or ordinances that may be imposed by other government agencies
(local, state and federal) which have jurisdiction, including but not limited to applicable river buffer
rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Ch. 4
and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands
Under 15A NCAC 213 .0200 and 15A NCAC 2H .0500.
11. Noncompliance Notification:
The Permittee shall report by telephone to a water quality staff member at the Asheville Regional
Office, telephone number [phone], as soon as possible, but in no case more than 24 hours
2

rmit No. W00032847 City of Hendersonville Hillandale School Area Henderson County March 24, 2008 _
or on the next working day, following the occurrence or first knowledge of the occurrence of either
of the following:
a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable
of adequate wastewater transport, such as mechanical or electrical failures of pumps, line
blockage or breakage, etc.; or
b. Any failure of a pumping station or sewer line resulting in a by-pass directly to receiving waters
without treatment of all or any portion of the influent to such station or facility.
Voice mail messages or faxed information is permissible but this shall not be considered as the
initial verbal report. Overflows and spills occurring outside normal business hours may also be
reported to the Division of Emergency Management at telephone number [phone] or (919)
733-3300. Persons reporting any of the above occurrences shall file a spill report by completing
Part l of Form CS-SSO (or the most current Division approved form), within five days following first
knowledge of the occurrence. This report shall outline the actions taken or proposed to ensure that
the problem does not recur. Per Condition 1(2), Part II of Form CS-SSO (or the most current
Division approved form) can also be completed to show that the SSO was beyond control.
Permit issued this the 24th day of March, 2008
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
for - o en H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0032847
3

Permit No W00032847 City of Hendersonville Hillandale School Area Henderson County March 24, 2008
ENGINEERING CERTIFICATION — POST CONSTRUCTION
System Description: 1,845 linear feet of 8-inch diameter gravity sewer
Complete and submit this form to the Asheville regional office with the following:
• One copy of the project record drawings (plan & profile views of sewer lines)of the wastewater collection
system extension
• supporting design calculations (selected pumps, system curve, operating point, available storage if portable
generator(s) or storage greater than longest past three year outage reliability option selected)for any pump
stations permitted as part of this project
• Changes to the project should be clearly identified on the record drawings or in written summary form. Permit
modifications are required for any changes resulting in non-compliance with this permit regulations or
minimum design criteria.
This project shall not be considered complete nor allowed to operate until this Engineer's Certification and all
required supporting documentation have been received by the Division. Therefore, it is highly recommended
that this certification be sent in a manner that provides proof of receipt by the Division.
ENGINEERS CERTIFICATION
❑ Partial ❑ Final
as a duly registered Professional Engineer in the State of North Carolina, having
been authorized to observe (❑ periodically, ❑ weekly, ❑ full time)the construction of the above referenced
project for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the
observation of the construction such that the construction was observed to be built within substantial compliance
of this permit; 15A NCAC 2T .0200; the Division of Water Quality's (Division) Gravity Sewer Minimum Design
Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track
Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting
materials.
North Carolina Professional Engineer's
seal, signature, and date:
................................_................................._..._.........................:
SEND THIS FORM &SUPPORTING DOCUMENTATION
WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS
ROGER C. EDWARDS
SURFACE WATER PROTECTION SUPERVISOR
ASHEVILLE REGIONAL OFFICE
2090 US HIGHWAY 70
SWANNANOA, NC 28778
.....................................................................................................
:
The Permittee is responsible for tracking all partial certifications up until a final certification is received.Any wastewater flow
made tributary to the wastewater collection system extension prior to completion of this Engineer's Certification shall be
considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions.

0�WATER Michael F.Easley,Governor
O� QG William G.Ross Jr.,Secretary
� North Carolina Department of Environment and Natural Resources
co> Coleen H.Sullins,Director
p Division of Water Quality
March 24, 2008
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7007 1490 0004 0713 9974
Steve Vermillion
HMVHN-3VHM,LLC
1901 Roxborough Road Suite 405
Charlotte,NC 28211
Subject: NOTICE OF VIOLATION and
RECOMMENDATION FOR ENFORCEMENT
NOV-2008-PC-0182
Northridge Commons
NCGO10000 Permit Violations
Stream Standards Violations
Buncombe County
Dear Sir:
On March 11, 2008, Linda Wiggs from the Asheville Regional Office of the Division of
Water Quality (DWQ) conducted a Construction Stormwater Permit NCG010000
compliance inspection for Northridge Commons at the intersection of I-26/US HWY 25-
70 and Monticello Road in Buncombe County. Representatives onsite during the
inspection were J.Q. Freeman with The Carolina Group Partners, Gary Moore with JS
Clark Company, Todd Simons and Alan Johnson with Freeland and Kauffman, and Jim
Waddell with Taylor and MurphyConstruction.
Permit and stream standards violations were noted during the inspection. As a result of
the site inspection and file review, the following violations are detailed below:
(1) Other Waste (In-stream sediment) 15A NCAC 02B .0211 (3) f
(2) Twenty-four Hour Reporting (Part U. Section E. No.3)
(3) Final Limitations and Controls for Stormwater Discharges (Part I. Section A.
No.2)
(4) Schedule of Compliance (Part I. Section C. No. 2)
Item 1. Other Waste (In-stream sediment) 15A NCAC 02B .0211 (3) f
Sediment deposition in excess of 6 inches into approximately 2,000 feet of unnamed
tributaries to Gill Branch on the property represents violations of 15A NCAC 02B .0211
(3)f-Oils; deleterious substances; colored or other wastes: only such amounts as shall not
render the waters injurious to public health, secondary recreation or to aquatic life and
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,NC 28778 Phone[phone] Customer Service
Internet: www..ncwaterquality.org FAX [phone] 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper NorthCarolina
G:\WPDATA\DEMWQ\Buncombe\Stormwater Construction NCG01\NorthRidge-WalmartNCR000781\NOV-2008-PC-0182.doc Natzmaliff

Northridge Commons
Buncombe County
wildlife or adversely affect the palatability of fish, aesthetic quality or impair the waters
for any designated uses;
Item 2. Twenty-four Hour Reporting (Part II. Section E. No.3)
Notification to Division of Water Quality of noncompliance was not reported
representing violations of NCGO1000 Permit Part II. Section E.No.3- The permittee
shall report to the central office or the appropriate regional office any noncompliance,
which may endanger health or the environment. Any information shall be provided orally
within 24 hours from the time the permittee became aware of the circumstances. A
written submission shall also be provided within 5 days of the time the permittee
becomes aware of the circumstances. The written submission shall contain a description
of the noncompliance, and its causes; the period of noncompliance, including exact dates
and times, and if the noncompliance has not been corrected, the anticipated time it is
expected to continue; and steps taken or planned to reduce, eliminate, and prevent
reoccurrence of the noncompliance.
Item 3. Final Limitations and Controls for Stormwater Discharges (Part I. Section A.
No.2)
Failure to follow Erosion Control Plan, as cited in Buncombe County Notice of Violation
dated March 3, 2008, represents a violation of NCGO10000 Part I. Section A.No.2- The
Permittee shall implement the plan, which has been approved by the approval authority.
The approved plan is considered a requirement or condition of this general permit.
Deviation from the approved plan, or approved amendment to the plan shall constitute a -
violation of the terms and conditions of this general permit {}.
Item 4. Schedule of Compliance (Part I. Section C. No. 2)
Failure to operate and maintain stormwater controls to optimum efficiency as observed
during inspection by DWQ and cited by Buncombe County Notice of Violation dated
March 3, 2008,represents a violation of NCG010000 Permit Part I. Section C. No.2-
During construction and until the completion of a construction or development and the
establishment of a permanent ground cover, the permittee shall provide the operation and
maintenance necessary to operate the storm water controls at optimum efficiency.
Items of Concern. Noted during the inspection were items of concern. These items are
not currently noted as violations but could easily fall into that category if not addressed.
Item I. Not only a requirement of the Construction Stormwater Permit NCG010000,but
also an effective tool for construction sites is the Minimum Monitoring and Reporting
Requirements (Part I. Section B.). These reporting requirements were being performed
by various individuals and not at a level of completeness to be effective. It is a
requirement that the Permittee properly designate an individual with the task and the
authority to delegate work orders to effectively monitor and report the requirements of
Permit_NCGO10000(Part_ILSection B_No.10).
Item U. Another concern that needs to be discussed with the Buncombe County
Officials is the outfall for Basin#1. There is no measure at the outfall to dissipate the
energy from the discharge. Currently the discharge has created a gully to Gill Branch,

i4
_.ridge Commons
aneombe County
compromising an adjacent manhole and the foot of the dam slope. Over time if not
corrected this will destroy the streambank.
Item III. Additionally,per the US Army Corps of Engineers 404 permit issued,
restoration of the stream impacts is required. It would be best to accomplish the
restoration and sediment removal efforts concurrently.
It is imperative that all violation items and items of concern be dealt with effectively
since they can lead to stream standard violations for turbidity.
Requested Response
This Office requests that you respond in writing within 15 days of receipt of this Notice.
Your response should be sent to the attention of Linda Wiggs at Division of Water
Quality, 2090 US HWY 70, Swannanoa, NC 28778 and to the attention of Mr. John
Hennessy at the Wetlands and Stormwater Branch, NPS Assistance and Compliance
Oversight Unit, 1617 Mail Service Center, Raleigh,NC 27699-1617. Your response
should address the following items:
a. You should include in your response a sediment removal
restoration plan for the impacted stream. Specifically, you must
remove the accumulated sediment from both Unnamed Tributaries
to Gill Branch. Additionally, you must take all measures to
prevent the release of turbid water from your site in the future.
- Please provide a sediment removal plan for review and approval by
the Division of Water Quality. This plan should include the
methodology, and a proposed schedule with dates that indicate
when you expect to complete the removal of the sediment. Please
also include a diagram of the stream channel referenced with photo
documentation of the sediment impacts. (It is recommended that
your consultant contact Linda Wiggs of the Asheville Regional
Office for additional guidance during sediment removal restoration
plan development.)
b. Your written response you should detail the events that resulted in
your non-compliance with the above-mentioned NPDES
NCG010000 permit conditions. Explain in your response when
you anticipate being in full compliance with the Construction
Stormwater Permit.
c. It is requested that,__until further_ notice, the__Asheville__Regional
Office (attention Linda Wiggs) DWQ be provided a copy of all
rain gauge data and weekly inspection/monitoring reports related
to your inspections of the stormwater pollution controls, and

ragc4vi4
Northridge Commons
Buncombe County
maintenance documented with corrective actions. Also, the
stormwater runoff discharge inspections, documenting any
sediment loss at the site, along with clean up measures necessary
must be provided.
Thank you for your attention to this matter. This Office is considering sending a
recommendation for enforcement to the Director of the Division of Water Quality
regarding these issues and any future/continued violations that may be encountered.
Your above-mentioned response to this correspondence will be considered in this
process. This office requires that the violations, as detailed above,be abated
immediately. These violations and any future violations are subject to a civil
penalty assessment of up to$25,000.00 per day for each violation. Should you have
any questions regarding these matters,please contact Linda Wiggs at or myself at(828)
296-4500.
Sincerely,
Roger C. Edwards
Surface Water Protection Section
cc: John Hennessy—NPS Assistance and Compliance Oversight Unit
ARO File Copy
DWQ Central Files
Buncombe County Erosion Control Office
Clear Water Environmental Consultants
718 Oakland Street
Hendersonville, NC 28791

\NA� Michael F.Easley,Governor
William G.Ross Jr.,Secretary
North Carolina Department of Environment and Natural Resources
Coleen H.Sullins,Director
Division of Water Quality
March 24, 2008
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7007 1490 0004 0713 9967
Mr. Dale McCourt
5715 Old Haywood Road
Arden,NC 28704
Subject: NOTICE OF VIOLATION and
RECOMMENDATION FOR ENFORCEMENT - - - -
NOV-2008-PC-0198
Thoms Estate
NCG010000 Permit Violations
Buncombe County
Dear Mr. McCourt:
On March 7, 2008 Starr Silvis and Chuck Cranford from the Asheville Regional Office of
the Division of Water Quality(DWQ) conducted a Construction Stormwater Permit
NCG010000 compliance inspection for Thoms Estate in Buncombe County. Mr. Gary '
Nelson was present during the inspection.
The site was non-compliant with Permit NCGO10000. Monitoring and Record-keeping
required by Permit NCGO10000 are incomplete. Monitoring and record-keeping were
being done,but were not in compliance with the requirements of the NCGO 10000 permit.
Stormwater discharge outfall observations were not included, and inspection of erosion
and sediment control facilities were incomplete. The City of Asheville issued a Notice of
Violation for the site on March 6, 2008 for failure to follow the approved Erosion and
Sediment Control Plan(E&SC). Adherence to the E&SC is an enforceable component of
the Stormwater Permit.
As a result of the site inspection and file review, the following violations, detailed below,
were noted:
(1) Minimum Monitoring and Record-Keeping (Part I. Section B.No. 1-3)
_. NorthCarolina
-� Ni7tUrallff
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,NC 28778 Phone[phone] Customer Service
Internet: www-ncwaterquality.org FAX [phone] 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer-50%Recycled/10%Post Consumer Paper
G:\WPDATA\DEMWQ\Buncombe\Stormwater Construction NCG01\NCR000768ThomsEstate\NOV-2008-pc-0198.doc

Page 2 of 3
Thoms Estate
Buncombe County
Item 1.Minimum Monitoring and Record-Keeping
The incomplete monitoring and record keeping represents violations of Construction
Stormwater Permit NCGO10000 Part I. Section B. No. 1-3:
Part I. Section B. No. 1.-All erosion and sedimentation control facilities shall be
inspected by or under the direction of the permittee at least once every seven calendar
days ... and within 24 hours after any storm event of greater that 0.5 inches.
Part I.Section B.No. 2.- Once land disturbance has begun on the site, stormwater runoff
discharges shall be inspected by observation for stormwater discharge characteristics as
defined above at the frequency in Part I. Section B. No. 1 to evaluate the effectiveness of
the pollution control facilities or practices. If any visible sedimentation is leaving the
disturbed limits of the site, corrective action shall be taken immediately to control the
discharge of sediments outside the disturbed limits.
Part 1. Section B. No. 3.-The operator shall keep a record of inspections. Visible
sedimentation found outside of the disturbed limits shall be recorded and a brief
explanation kept with the re cords_as to the measures taken to control future releases. Any
measures taken to clean up the sediment that has left the disturbed limits shall also be
recorded. These records shall be made available to DWQ or authorized agent upon
request.
Requested Response -` ..
This Office requests that you respond in writing within 15 days of receipt of this Notice.
Your response should be sent to Division of Water Quality(Attention: Starr Silvis) 2090 -
US HWY 70, Swannanoa,NC 28779 and to the attention of Mr. John Henessey at the
Wetlands and Stormwater Branch,'NPS Assistance and Compliance Oversight Unit, 1617
Mail Service Center, Raleigh,NC 27699-1617. Your response should address the
following items:
1. Permit NCG010000 Violations:
• It is requested that the Asheville Regional Office (attention Starr Silvis)
DWQ be provided a copy of all rain gauge data and weekly
inspection/monitoring reports related to your inspections of the stormwater
pollution controls, and maintenance documented with corrective actions.
Also, the stormwater runoff discharge inspections, documenting any non-
compliance at the site must be included.

3 of 3
noms Estate
Buncombe County
Thank you for your attention to this matter. This Office is considering sending a
recommendation for enforcement to the Director of the Division of Water Quality
regarding these issues and any future/continued violations that may be encountered.
Your above-mentioned response to this correspondence will be considered in this
process. This office requires that the violations, as detailed above,be abated
immediately. These violations and any future violations are subject to a civil
penalty assessment of up to $25,000.00 per day for each violation. Should you have
any questions regarding these matters,please contact Starr Silvis at or myself at(828)
296-4500.
Sincerely, }O
Roger C. Edwards
Surface Water Protection Section
cc: John Hennessy—NPS Assistance and Compliance Oversight Unit
ARO File Copy
DWQ Central Files
City of Asheville attn: Cathy Ball and Linda Kaye
Envision Associates, attn: Mr.bon Byers, 554 B Riverside Drive, Asheville,NC
28801

Michael F.Easley,Governor
C William G.Ross Jr.,Secretary
North Carolina Department of Environment and Natural Resources
Coleen H.Sullins,Director
Division of Water Quality
Asheville Regional Office
SURFACE WATER PROTECTION
March 24, 2008
Mr. Danny McIntosh, Mayor
Town of Burnsville
Post Office Box 97
Burnsville, North Carolina 28714
Subject: Town of Burnsville
Compliance Evaluation Inspection
Permit No. WQCS00143
Wastewater Collection System
Yancey County
Dear Mr. McIntosh:
Attached is the report resulting from the Town of Burnsville`s Collection System Permit
Compliance Evaluation Inspection which I conducted on March 19, 2008.
The Town of Burnsville is making good progress in terms of preparation of a collection
system map. I encourage the Town to carry this project through to completion before Tom Storie
decides to retire and takes a great deal of information with him. Maps have several purposes;
one of which is to keep the next generation from having to learn the system the way the present
generation did. Collection system permits establish minimum requirements for collection system
maps. Those minimum requirements are: pipe size, pipe material, flow direction, approximate
pipe age, number of service taps and pump stations and their capacities. Towns often indicate
number of service taps by layering the collection system map over an aerial photo showing
property lines. The presence of a collection system map is a permit requirement and therefore
civil penalties may be assessed for failure to provide such a map.
While I am on the subject, I would like to encourage you and the Town Council to give
thought to the question of who will take Tom Storie's place when Tom retires. Tom has been
with the Town for a long while and the Town has come to rely on him in many ways; beyond just
the operation and maintenance of the wastewater collection system. The Town needs to have in
place a person in training to take Tom's place and I do not detect the presence of such a person.
All collection system permits require the presence of a collection system Capital
Improvements Plan (CIP). Burnsville has such a plan but it is far from current. Burnsville needs
to update its plan. The Town spends capital money each year for sewer replacement. These
regular capital expenditures need to be formalized in a CIP which spans three to five years,
includes a Goals Statement, description of a project area, existing facilities, known deficiencies,
and forecasted future needs.
2090 U.S.Highway 70, Swannanoa,N.C. 28778 828/296-4500(Telephone) 828/299-7043(Fax) Customer Service 877-623-6748 NoonA hCarolina

Documentation of the semi-annual inspection of the Town's high priority sewer lint-
being maintained. I believe the high priority lines are being seen twice each year but
records confirming such inspections are not being kept. Likewise records of sewer right-of-wa' y
maintenance and system cleaning were not presented at the inspection. The Town's collection
system permit requires the Town to clean 10% of its gravity system annually and keep records -
regarding this activity. Burnsville flushes sewers using fire department equipment. Only the
keeping of records will reveal whether or not 10% of the sewers are being cleaned annually.
Our records do not indicate that the Town of Burnsville has designated a Collection System
Operator in Responsible Charge of a Backup Collection System Operator in Responsible
Charge. Please submit the attached designation form to the address indicated.
I am disappointed to tell you that many of the deficiencies mentioned in this letter appeared
in last year's inspection report. The North Carolina General Statutes provide civil penalties for
failure to meet the requirements of collection system permits.
I will give you a call in a few weeks to discuss the contents of this inspection report. You may
reach me at [phone] should the need arise.
Sincerely,
Roy M. Davis
Environmental Engineer
J
CC' Tom Storie, CSORC
PERCS Files
Steve Reid (Without attachments)
Ricky Crout, Town of Burnsville (Without Attachment)
Surface Water Protection Section Central Files

Compliance Inspection Report
Permit: WQCS00143 Effective: 08/22/05 Expiration: 07/31/10 Owner: Town of Burnsville
SOC: Effective: Expiration: Facility: Burnsville Collection System
PO Box 97
County: Yancey
Region: Asheville Burnsville NC 28714
Contact Person: Marvin Holland Title: Mayor
Phone:[phone]
Directions to Facility:
System Classifications:
Primary ORC:
Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
NC0020290 Town of Burnsville-Burnsville WWTP
Inspection Date: 03/19/2008 Entry Time: 09:00 AM Exit Time: 11:00 AM
Phone:[phone]
Primary Inspector: Roy M Davis YY_ ----> Ext.4659
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type:Compliance Evaluation
Permit Inspection Type: Collection system management and operation
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
®Miscellaneous Questions ®Performance Standards Operation&Maint Reqmts ®Records
®Inspections ®Pump.Station Manhole
(See attachment summary)
Page: 1

Permit:WQCS00143 Owner-Facility: Town of Burnsville
Inspection Date: 03/19/2008 Inspection Type:Compliance Evaluation Reason for Visit:Routine
Inspection Summary:
The Town of Burnsville needs to be giving thought to the question of who will take Tom Storie's place at time of his
retirement.
The Town needs to designate a collection system ORC and Backup ORC.
Before Tom Storie retires the Town needs to develop a good collection system map capturing all the items required by the
Town's collection system permit. Without such a map, Tom's departure would mean the loss of much valuable information.
The Town needs to record the semi-annual inspection of the high priority lines, annual cleaning activities, and the
maintenance of sewer right-of-way.
Page: 2

Permit:WQCS00143 Owner-Facility: Town of Burnsville
Inspection Date: 03/19/2008 Inspection Type:Compliance Evaluation Reason for Visit:Routine
Yes No NA NE
Performance Standards
Is Public Education Program for grease established and documented?
■ nnn
What educational tools are used?
Insert in Water Consumer Confidence Report.
■
Is Sewer Use Ordinance/Legal Authority available? nnn
■ nnn
Does it appear that the Sewer Use Ordinance is enforced?
■ nnn
Is Grease Trap Ordinance available?
Is Septic Tank Ordinance available(as applicable,i.e.annexation)
nnn ■
List enforcement actions by permittee,if any,in the last 12 months
None.
Has an acceptable Capital Improvement Plan(CIP)been implemented?
■ nnn
Does CIP address short term needs and long term Vmaster plan\"concepts?
■ nnn
■ nnn
Does CIP cover three to five year period?
,,n ■ nn
Does CIP include Goal Statement?
■ nnn
Does CIP include description of project area?
■ nnn
Does CIP include description of existing facilities?
■ nn_ n,
Does CIP include known deficiencies?
n ■ nn :
Does CIP include forecasted future needs?
Is CIP designated only for wastewater collection and treatment?
n ■ nn:
$20,000.00
Approximate capital improvement budget for collection system?
$560,000.00
Total annual revenue for wastewater collection and treatment?
CIP Comments
■ nnn
Is system free of known points of bypass?
If no,describe type of bypass and location
NA
Is a 24-hour notification sign posted at ALL pump stations?
■ nnn
#Does the sign include:
■ nnn
Instructions for notification?
■ nnn -
Pump station identifier?
■ nnn
24-hour contact numbers
If no, list deficient pump stations
NA
Page: 3

Permit:WQCS00143 Owner-Facility: Town of Burnsville
Inspection Date: 03/19/2008 Inspection Type:Compliance Evaluation Reason for Visit:Routine
#Do ALL pump stations have an"auto polling"feature/SCADA? ❑ ■ Cl n
4
Number of pump stations
Number of pump stations that have SCADA 0
Number of pump stations that have simple telemetry 3
Number of pump stations that have only audible and visual alarms 1
Number of pump stations that do not meet permit requirements 0
#Does the permittee have a root control program? n ® n n
#If yes,date implemented?
Describe:
Town does not employ chemical root control.
Comment:
Yes No NA NE
Inspections
Are maintenance records for sewer lines available? w n n n
Are records available that document pump station inspections? ® n n n
Are SCADA or telemetry equipped pump stations inspected at least once a week? ® n Q n
Are non-SCADA/telemetry equipped pump stations inspected every day? ® n -n n
Are records available that document citizen complaints? ® ❑:.❑ n
#Do you have a system to conduct an annual observation of entire system? ■ n n
#Has there been an observation of remote areas in the last year? ■ n n' n
Are records available that document inspections of high-priority lines? ❑ ® ❑ 0
Has there been visual inspections of high-priority lines in last six months? ® n n n
Comment: .
Operation& Maintenance Requirements Yes No NA NE
Are all log books available? ® n n n
Does supervisor review all log books on a regular basis? ■ ❑ n ❑
Does the supervisor have plans to address documented short-term problem areas? ■ n n n
What is the schedule for reviewing inspection,maintenance,&operations logs and problem areas?
As needed.
Are maintenance records for equipment available? ■ n n ❑
Is a schedule maintained for testing emergency/standby equipment? ■ ❑ n n -
What is the schedule for testing emergency/standby equipment? Generators weekly.
Page: 4

Permit:WQCS00143 Owner-Facility:Town of Burnsville
Inspection Date: 03/19/2008 Inspection Type: Compliance Evaluation Reason for Visit:Routine
Do pump station logs include:
■ nn
Inside and outside cleaning and debris removal? n
■ nn
Inspecting and exercising all valves? n
nnn
Inspecting and lubricating pumps and other equipment?
■ nnn
Inspecting alarms,telemetry and auxiliary equipment?
Is there at least one spare pump for each pump station w/o pump reliability?
nn ■ n
n
Are maintenance records for right-of-ways available? ■ nn
■ nnn
Are right-of-ways currently accessible in the event of an emergency?
n ■ nn
Are system cleaning records available?
■ nn
Has at least 10%of system been cleaned annually? n
What areas are scheduled for cleaning in the next 12 months?
nnn
Is a Spill Response Action Plan available? v
Does the plan include:
, ■ nnn
24-hour contact numbers
■ nnn
Response time
n ■ nn
Equipment list and spare parts inventory
■ nnn
Access to cleaning equipment
■ nnn
Access to construction crews, contractors,and/or engineers
nnn ■
Source of emergency funds
n ■ nn
Site sanitation and cleanup materials
n ■ nn
Post-overflow/spill assessment
■ nnn
Is a Spill Response Action Plan available for all personnel?
■ nnn
Is the spare parts inventory adequate?
Comment:
Yes No NA NE
Records
■ nnn
Are adequate records of all SSOs,spills and complaints available?
Are records of SSOs that are under the reportable threshold available?
■ nnn
r Do spill records indicate repeated overflows(2 or more in 12 months)at same location?
n ■ nn
nn ■ n
If yes,is there a corrective action plan?
■ nnn
Is a map of the system available?
Page: 5

Permit:WQCS00143 owner-Facility: Town of Burnsville
Inspection Date: 03/19/2008 Inspection Type:Compliance Evaluation Reason for Visit:Routine
Does the map include:
n ■ nn
Pipe sizes
Pipe materials n ■ ❑ El
nnn
Pipe location
n ■ n ❑
Flow direction
Approximate pipe age n ■ n
Number of service taps ® Q ❑ El
Pump stations and capacity ❑ ■ n
If no,what percent is complete?
List any modifications and extensions that need to be added to the map
Map lacks pipe size, material flow direction,pipe age,and pump station capacities.
#Does the permittee have a copy of their permit? ■ n In n
Comment:
ALTEC - Beside Altec Plant
Yes• No. NA NE �
Pump Station . i
Duplex
Pump station type
■, nn
Are pump station logs available? n
Is it accessible in all weather conditions?
#Is general housekeeping acceptable? ■ n ❑ ❑
Are all pumps present? ■ n 0 n
■ nnn
Are all pumps operable?
■ n
Are wet wells free of excessive debris? .0 El
Are upstream manholes free of excessive debris/signs of overflow? ■ n n n
Are floats/controls for pumps/alarms operable? ■ i] ❑ fl
Is"auto polling"feature/SCADA present? Q ❑ ® ❑
Is"auto polling"feature/SCADA operational? ❑ Q ■ n
Is simple telemetry present? ■ Q ❑ rl
Is simple telemetry operational? ■ n n n
■ nnn
Are audio and visual alarms present? —
■ nnn
Are audio and visual alarms operable?
Is the Pump station inspected as required? ■ 0 0 i]
Page: 6

Permit:WQCS00143 Owner-Facility: Town of Burnsville
Inspection Date: 03/19/2008 Inspection Type:Compliance Evaluation
Reason for Visit:Routine
■ DDD
Are backflow devices in place?
■ nnn
Are backflow devices operable?
DDD ■
Are air relief valves in place?
DDD
Are air relief valves operable?
■ nnn
# Is an emergency generator available?
■ nnn
Can the emergency generator run the pumps?
D ■ DD
Is the pump station equipped for quick hook-up?
■ nnn
Is the generator operable?
■ nnn
#Is fuel in tank and sufficient?
■ nnn
Is the generator inspected according to their schedule?
■ nnn
Is a 24-hour notification sign posted?
Does it include:
_ ■ nnn
Instructions for notification?
■ 000
Pump station identifier?
■ DDD
Emergency phone number
■ nnn
Is public access limited?
■ n00
is pump station free of overflow piping?
■ nnn
Is the pump station,free of signs of overflow?
Yes
Are run times comparable for multiple pumps?
Comment: Excellent Station
BAKERS CREEK -Intersection of Dam Road
ana t5aKers GreUK MUCIU
Yes No NA NE
Pump Station
Duplex
Pump station type
■ DDD
Are pump station logs available?
■ DDD
Is it accessible in all weather conditions?
■ nnn
#Is general housekeeping acceptable?
■ 0DD
Are all pumps present?
■ nnn
Are all pumps operable?
DDD ■
Are wet wells free of excessive debris?
Are upstream manholes free of excessive debris/signs of overflow?
■ D D ❑
Page: 7

Permit:WQCS00143 Owner-Facility: Town of Burnsville
Inspection Date: 03/19/2008 Inspection Type:Compliance Evaluation Reason for Visit:Routine
Are floats/controls for pumps/alarms operable? ■ ❑ n n
Is"auto polling"feature/SCADA present? n n o
Is"auto polling"feature/SCADA operational? n n ® n
Is simple telemetry present? n n n
Is simple telemetry operational? ® ❑ n n
Are audio and visual alarms present? ■ n n n
Are audio.and visual alarms operable? ® 0 C C
Is the Pump station inspected as required? ® n n n
Are backflow devices in place? ® ❑ n n
Are backflow devices operable? ® C n n
Are air relief valves in place? n n n ■
Are air relief valves operable? n n n
# Is an emergency generator available? ® C n n
Can the emergency generator run the pumps? ® n ❑ n
Is the pump station equipped for quick hook-up? n ® C C
Is the generator operable? ® C ❑ n
#Is fuel in tank and sufficient? ® n n
Is the generator inspected according to their schedule? ® n C C
Is a 24-hour notification sign posted? ® n ❑ n
Does it include:
Instructions for notification? ® n n ❑
Pump station identifier? ■ C C C
Emergency phone number ■ Cl n n
Is public access limited? ® fl ❑ n
Is pump station free of overflow piping? ■ n C C
Is the pump station free of signs of overflow? ■ C n C
Are run times comparable for multiple pumps? Yes
Comment: Station recently taken over from Mountain Air and rebuilt.
Page: 8

d A T Michael F.Easley,Governor
r � (� William G.Ross Jr.,Secretary
6 North Carolina Department of Environment and Natural Resources
Coleen H.Sullins,Director
Division of Water Quality
March 25, 2008
Mr. Tom Storie
Director of Public Works
Town of Burnsville
Post Office Box 97
Burnsville, North Carolina 28714
SUBJECT: Compliance Evaluation Inspection
Town of Burnsville
Wastewater Treatment Plant
Permit Number NCO020290
Yancey County
Dear Mr. Stories
Attached is the report resulting from my Town of Burnsville Wastewater Treatment Plant
Compliance Evaluation Inspection which I conducted on March 19, 2008. Based upon the
appearance of the activated sludge and the presence of fine solids in the effluent, it was
my impression that the plant occasionally receives a slug of toxic waste. I would hope that
the Town can find and deal with this waste source.
I observed that the influent screens, as a result of wide spacing of the screens, allow the
passage of overly large solids. Additionally, l observed that the present blowers are not
capable of maintaining adequate Dissolved Oxygen in the various basins. These and
other problems at the treatment plant will hopefully be corrected by implementation of the
Phase I I project. For the record I will note that the Phase I I project will receive financial
assistance from the United States Environmental Protection Agency and the Rural Center
and would provide a new headworks, new chlorination and dechlorination systems, new
blowers, a potable water line, outdoor lighting, an emergency power generator and a new
roof for the office building.
NorthCarolina
Natitra!!ry
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,NC 28778 Phone[phone] Customer Service
Internet: www..ncwaterquality.org FAX [phone] 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer-50%Recycled/10%Post Consumer Paper

Should you need to discuss any part of this report, please do not hesitate to call me at
(8280296-4659.
Sincerely,
Roy M. Davis
Environmental Engineer
Xc: John Austin ORC, Water Quality Labs and Operations, Inc.
Surface Water Protection Section Central Files
Bob Guerra
G:\WPDATA\DEMWQ\Yancey\20290 Burnsville WWTP\CEI Cover Letter.08.doc

United States Environmental Protection Agency Form Approved.
EPA
Washington,D.C.20460 OMB No.2040-0057
Water Compliance Inspection Report Approval expires 8-31-98
Section A: National Data System Coding(i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I NI 2 I SI 3I N00020290 111 12I 08/03/19 117 18I CI 191 SI 201
Remarks
21111111IIIIII Jill Jill IIIIIIIIIIIIIIIIIIIIIII11116
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ---------------------------Reserved----------------------
67I 169 70I 3 I 711 I 72I N I 73 W 74 751 I I I I III 80
Section B: Facility Data
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number)
09:00 AM 08J03/19 06/09/01
Burnsville WWTP
NCSR 1138 Exit Time/Date Permit Expiration Date
Burnsville NC 28714 11:30 AM 08/03/19 10/09/30
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Thomas W Storie,PO Box 97 Burnsville NC 28714/Public. Works
Director/828-682-2420/8286827757 NO
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Flow Measurement ®Operations&Maintenance ®Sludge Handling Disposal ■Facility Site.Review
Effluent/Receiving Waters
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Roy M Davis .(,� ARO WQ//828-296-4500 Ext.4659/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type
3I N00020290 �11 12I 08/03/19 I17, 18N
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
The plant is in need of improved influent screening and greater aeration capacity. The Town is involved in a
project using EPA and Rural Center funding which would provide a new headworks, new chlorination and
dechlorination systems, a potable water line, outdoors lighting, emergency power generation, and reroof the
office.
The color of the activated sludge and the fine solids remaining in the effluent lead me to conclude that the
WWTP is the occasional recipient of a toxic slug.
Page# 2

Permit: NCO020290 Owner-Facility: Burnsville WWTP
Inspection Date: 03/19/2008 Inspection Type: Compliance Evaluation
Bar Screens Yes No NA NE
Type of bar screen
a.Manual ■
b.Mechanical fl
Are the bars adequately screening debris? n ■ ❑ Q
Is the screen free of excessive debris? ■ n Q n
Is disposal of screening in compliance? ■ ❑ n n
Is the unit in good condition? n ■ n n
Comment: Width of opening is excessive.
Aeration Basins Yes No NA NE
Mode of operation
Diffused
Type of aeration system
Is the basin free of dead spots? ® n n ❑
Are surface aerators and mixers operational? n n ■ o
: . Are the diffusers operational? ■ nnn
Is the foam the proper color for the treatment process? ■ Cl ❑ ❑
Does the foam cover less than 25%of the basin's surface? ■ ❑ ❑ n
Is the DO level acceptable? ❑ ■ n n
Is the DO level acceptable?(1.0 to 3.0 mg/1) El ■ 'n 0
Comment: Blowers not capable of maintaining adequate D.O.
Operations & Maintenance Yes No NA-NE
Is the plant generally clean with acceptable housekeeping? MOD
Does the facility analyze process control parameters,for ex: MLSS,MCRT,Settleable Solids, pH,DO,Sludge ■ 0 ❑ n
Judge,and other that are applicable?
Comment:
Disinfection-Gas Yes No NA NE
Are cylinders secured adequately? ■ Q n
Are cylinders protected from direct sunlight? ■ Q ❑ Q
Is there adequate reserve supply of disinfectant? ■ n n Q
Is the level of chlorine residual acceptable? ■ n n 0
Is the contact chamber free of growth,or sludge buildup? ■ n Q
Page# 3

Permit: NCO020290 Owner-Facility: Burnsville WWTP
Inspection Date: 03/19/2008 Inspection Type: Compliance Evaluation
Disinfection-Gas
Yes No NA NE
Is there chlorine residual prior to de-chlorination? n n n ■
Does the Stationary Source have more than 2500 Ibs of Chlorine(CAS No.7782-50-5)? n ■ n n
If yes,then is there a Risk Management Plan on site? ❑ ❑ ■ n
If yes,then what is the EPA twelve digit ID Number?(1000- - )
If yes,then when was the RMP last updated?
Comment:
De-chlorination Yes No NA NE
Type of system? Gas
Is the feed ratio proportional to chlorine amount(1 to 1)? ■ n n n
Is storage appropriate for cylinders? ■ n n n
#Is de-chlorination substance stored away from chlorine containers? n n n ■
Comment:
Are the tablets the proper size and type? n n ■ n
Are tablet de-chlorinators operational? n ❑ ■ n
Number of tubes in use?
Comment:
Solids Handling Equipment Yes No NA NE
Is the equipment operational? ■ n ❑ n
Is the chemical feed equipment operational? ❑ n ■
Is storage adequate? ❑ n ■
Is the site free of high level of solids in filtrate from filter presses or vacuum filters? ■ ❑ n n
Is the site free of sludge buildup on belts and/or rollers of filter press? ■ n ❑ n
Is the site free of excessive moisture in belt filter press sludge cake? ■ n n n
The facility has an approved sludge management plan? ■ n n n
Comment: Belt press is well operated and maintained. Sludge is wixed with wood
chips and then composted. There is a high demand for the resulting solids for a soil
ammendment.
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? [) I_l n ■
Are the receiving water free of foam other than trace amounts and other debris? ■ n n n
Page# 4

Permit: NC0020290 Owner-Facility: Burnsville WWTP
Inspection Date: 03/19/2008 Inspection Type: Compliance Evaluation
Yes No NA NE
Effluent Pipe
If effluent (diffuser pipes are required) are they operating properly? fl n fl
Comment:
Page# 5

Q�WATh, Michael F. Easley,Governor
p William G. Ross Jr.,Secretary
vNorth Carolina Department of Environment and Natural Resources
>_ y Coleen H. Sullins, Director
Division of Water Quality
Asheville
March 25, 2008
Mr. Lee Smith, Director
Water& Sewer Department
City of Hendersonville
305 Williams Street
Hendersonville, North Carolina 28792
Subject: Permit No. WQ0032848
City of Hendersonville
Hillandale School Complex
Wastewater Collection System Extension
Henderson County
Dear Mr. Smith:
In accordance with your application received on March 13, 2008, we are forwarding herewith
Permit No. WQ0O32848 dated March 25, 2008, to the City of Hendersonville for the construction and
operation of the subject wastewater collection system extension. This permit shall be effective from the
date of issuance until rescinded and shall be subject to the conditions and limitations as specified
therein. This cover letter shall be considered a part of this permit and is incorporated therein by
reference. Please send Roy Davis a copy of the contractor's " notice to proceed"for this project:_
Please pay particular attention to Permit Condition 3 which requires that the wastewater
collection facilities be properly operated and maintained in accordance with 15A NCAC 2T .0403 or any
individual system-wide collection system permit issued to the Permittee.
Permitting of this project does not constitute an acceptance of any part of the project that does
not meet 15A NCAC 2T .0200; the Division of Water Quality's (Division) Gravity Sewer Minimum
Design Criteria adopted February 12, 1996 as applicable; and the Division's Minimum Design Criteria
for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable,
unless specifically mentioned herein. Division approval is based on acceptance of the certification
provided by the North Carolina-licensed Professional Engineer named in the application. It shall be the
Permittee's responsibility to ensure that the as-constructed project meets the appropriate design criteria
and rules. Failure to comply may result in penalties in accordance with North Carolina General Statute
§143-215.6A through §143-215.6C, construction of additional or replacement wastewater collection
facilities, and/or referral of the North Carolina-licensed Professional Engineer to the licensing board.
Asheville Regional Office Internet www.ncwaterquality.org
2090 US Highway 70,Swannanoa,NC 28778 Telephone [phone] Fax [phone]
DENR Customer Service Center Telephone [phone]
An Equal Opportunity Action Employer 50%recycled/10%post-consumer paper

City of Hendersonville March 25, 2008 Page 2
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North
Carolina as amended, and other applicable Laws, Rules, and Regulations, permission is hereby
granted to the City of Hendersonville for the construction and operation of approximately 576 linear feet
of 8-inch diameter gravity sewer to serve the Hillandale School complex and the discharge of 12,000
gallons per day of additional wastewater into the City of Hendersonville's existing sewerage system,
pursuant to the application received on March 13, 2008 and in conformity with 15A NCAC 2T .0200; the
Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the
Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains
adopted June 1, 2000 as applicable; and other supporting data subsequently filed and approved by the
Department of Environment and Natural Resources and considered a part of this permit.
The wastewater collected by this system shall be treated in the City of Hendersonville's
Wastewater Treatment Facility (Permit No. NC0025534) prior to being discharged into Mud Creek in
the French Broad River Basin.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the
right to request an adjudicatory hearing upon written request within 30 days following receipt of this
permit. This request must be in the form of a written petition, conforming to Chapter 150B of North
Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service
Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and
binding.
If you need additional information concerning this matter, please contact Roy Davis at (828)
296-4500.
Sincerely,
' 4 V
for Coleen H. Sullins, Director
Division of Water Quality
cc: Henderson County Building Inspector
ARO, Surface Water Protection (WWTF Permit No. NC0025534)
Surface Water Protection Central Files
Douglas K. Draffen, PE
PERCS Files
G:\WPDATA\DEMWQ\Henderson\Hendersonville CS\WQ0032848 Hendersonville-Hillandale School Complex.doc

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
CITY OF HENDERSONVILLE
HILLANDALE SCHOOL COMPLEX
HENDERSON COUNTY
WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT NUMBER WQ0032848
This permit shall be effective from the date of issuance until rescinded and shall be subject to the
following specified conditions and limitations:
1. This permit shall become voidable unless the wastewater collection facilities are constructed in
accordance with the conditions of this permit; 15A NCAC .0200; the Division of Water Quality's
(Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the
Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force
Mains adopted June 1,, 2000 as applicable; and other supporting materials unless specifically
mentioned herein.
2. This permit shall be effective only with respect to the nature and volume of wastes described in the
application and other supporting data.
3. The wastewater collection facilities shalt be `properly maintained and operated at all times. The
Permittee shall maintain compliance with an individual system-wide collection system permit for the
operation and maintenance of these facilities as required by 15A NCAC 2T .0403. If an individual
permit is not required, the following performance criteria shall be met as provided in 15A NCAC.2T
.0403:
a. The sewer system shall be effectively maintained and operated at all times to prevent
discharge to land or surface waters, and any contravention of the groundwater standards in
15A NCAC 2L .0200 or the surface water standards in 15A NCAC 2B .0200.
b. A map of the sewer system shall be developed and shall be actively maintained.
c. An operation and maintenance plan shall be developed and implemented.
d. Pump stations that are not connected to a telemetry system shall be inspected every day (i.e.
365 days per year). Pump stations that are connected to a telemetry system shall be
inspected at least once per week.
e. High-priority sewer lines shall be inspected at least once per every six-month period of time.
f. A general observation of the entire sewer system shall be conducted at least once per year.
g. Inspection and maintenance records shall be maintained for a period of at least three years.
h. Overflows and bypasses shall be reported to the appropriate Division regional office in
accordance with 15A NCAC 2B .0506(a), and public notice shall be provided as required by
North Carolina General Statute §143-215.1C.
1

Permit No WQ0032848 City of Hendersonville Hillandale School Complex Henderson County March 25 200�
4. This permit shall not be transferable. In the event there is a desire for the wastewater collection
facilities to change ownership, or there is a name change of the Permittee, a formal permit request
shall be submitted to the Division accompanied by documentation from the parties involved, and
other supporting materials as may be appropriate. The approval of this request shall be
considered on its merits and may or may not be approved.
5. Construction of the gravity sewers, pump stations,and force mains shall be scheduled so as not to
interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater
to the surface waters of the State.
6. Upon completion of construction and prior to operation of these permitted facilities, a certification, a
copy of the construction record drawings, as well as supporting design calculations for any pump
stations permitted as part of this project shall be received from a North Carolina-licensed
Professional Engineer certifying that the facilities have been installed in accordance with this
permit; 15A NCAC 2T .0200; the Division's Gravity Sewer Design Criteria adopted February 12,
1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump
Station and Force Main adopted June 1, 2000 as applicable; and other supporting materials. If this
project is to be completed in phases and partially certified, you shall retain the responsibility to
track further construction approved under the same permit, and shall provide a final certificate of
completion once the entire project has been completed. A copy of the construction record
drawings, indicating the facilities constructed in the phase being certified, shall be submitted with
each partial certification. Mail the Engineer's Certification, one copy of the "Construction Record
Drawings," and one copy of the supporting design calculations to the Non-Discharge Permitting
Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617.
7. A copy of the construction record drawings shall be maintained on file by the Permittee for the life
of the wastewater collection facilities.
8. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2T .0200; the
Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the Division's
Minimum Design Criteria for the Fast-Track Permitting of Pump Station and Force.Mains adopted
June 1, 2000 as applicable; and other supporting materials may subject the Permittee to an
enforcement action by the Division, in accordance with North Carolina General Statutes §143-
215.6A through §143-215.6C.
9. In the event that the wastewater collection facilities fail to perform satisfactorily, including the
creation of nuisance conditions, the Permittee shall take immediate corrective action, including
those as may be required by this Division, such as the construction of additional or replacement
facilities.
10. The issuance of this permit shall not exempt the Permittee from complying with any and all
statutes, rules, regulations, or ordinances that may be imposed by other government agencies
(local, state and federal) which have jurisdiction, including but not limited to applicable river buffer
rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Ch. 4
and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands
under 15A NCAC 2B .0200 and 15A NCAC 2H .0500.
11. Noncompliance Notification:
The Permittee shall report by telephone to a water quality staff member at the Asheville Regional
Office, telephone number [phone], as soon as possible, but in no case more than 24 hours
2

lit No W00032848 City of Hendersonville Hillandale School Complex Henderson County, March 25. 2008
or on the next working day, following the occurrence or first knowledge of the occurrence of either
of the following:
a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable
of adequate wastewater transport, such as mechanical or electrical failures of pumps, line
blockage or breakage, etc.; or
b. Any failure of a pumping station or sewer line resulting in a by-pass directly to receiving waters
without treatment of all or any portion of the influent to such station or facility.
Voice mail messages or faxed information is permissible but this shall not be considered as the
initial verbal report. Overflows and spills occurring outside normal business hours may also be
reported to the Division of Emergency Management at telephone number [phone] or (919)
733-3300. Persons reporting any of the above occurrences shall file a spill report by completing
Part I of Form CS-SSO (or the most current Division approved form), within five days following first
knowledge of the occurrence. This report shall outline the actions taken or proposed to ensure that
the problem does not recur. Per Condition 1(2), Part II of Form CS-SSO (or the most current
Division approved form) can also be completed to show that the SSO was beyond control.
Permit issued this the 25th day of March, 2008
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
: .
jorlCAen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental.Management Commission
Permit Number.WQ0032848
3

Permit No. WQ0032848. City of Hendersonville, Hil►andale School Complex Henderson County, March 25 2006
ENGINEERING CERTIFICATION - POST CONSTRUCTION "
System Description: 576 linear feet of 8-inch diameter gravity sewer
Complete and submit this form to the Asheville regional office with the following:
• One copy of the project record drawings (plan & profile views of sewer lines)of the wastewater collection
system extension
• supporting design calculations (selected pumps, system curve, operating point, available storage if portable
generator(s)or storage greater than longest past three year outage reliability option selected)for any pump
stations permitted as part of this project
• Changes to the project should be clearly identified on the record drawings or in written summary form. Permit
modifications are required for any changes resulting in non-compliance with this permit regulations or
minimum design criteria.
This project shall not be considered complete nor allowed to operate until this Engineer's Certification and all
required supporting documentation have been received by the Division. Therefore, it is highly recommended
that this certification be sent in a manner that provides proof of receipt by the Division.
ENGINEER'S CERTIFICATION
❑ Partial ❑ Final
I, as a duly registered Professional Engineer in the State of North Carolina, having
been authorized to observe (❑ periodically, ❑ weekly, ❑ full time) the construction of the above referenced
project for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the
observation of the construction such that the construction was observed to be built within substantial compliance
of this permit; 15A NCAC 2T .0200; the Division of Water Quality's (Division) Gravity Sewer Minimum Design
Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track
Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting
materials.
North Carolina Professional Engineer's
seal, signature, and date:
......................................................................................................
SEND THIS FORM &SUPPORTING DOCUMENTATION
WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS
ROGER C.EDWARDS
SURFACE WATER PROTECTION SUPERVISOR
ASHEVILLE REGIONAL OFFICE
2090 US HIGHWAY 70
SWANNANOA, NC 28778
._ ...............
The Permittee is responsible for tracking all partial certifications up until a final certification is received.Any wastewater flow
made tributary to the wastewater collection system extension prior to completion of this Engineer's Certification shall be
considered a_violation of the permit and shall subject the Permittee to appropriate enforcement actions.

Michael F.Easley,Governor
eJ QC: William G.Ross Jr.,Secretary
(0 T North Carolina Department of Environment and Natural Resources
>
. Coleen H.Sullins,Director
Division of Water Quality
March 25, 2008
United Community Bank—Cashiers North Carolina
C/O Mr. Greg Hining
PO Box 979
Brevard, NC 28712
Subject: Stormwater Permit No. SW1080102
United Community Bank—Cashiers, NC
High Density Project
Jackson County
Dear Mr. Hining:
The Asheville Regional Office received a complete Stormwater Management Permit Application for
Grandfather Center Mixed Use Development, Phase 2 on March 12, 2008. Staff review of the plans and
specifications has determined that the project, as proposed, will comply with the Stormwater Regulations set
forth in Title 15A NCAC 2H.1000. We are forwarding Permit No. SW1080102 dated March 25, 2008, for the
construction of the subject project.
This permit shall be effective from the date of issuance until March 25, 2018, and shall be subject to the
conditions and limitations as specified therein. Please pay special attention to the Operation and
Maintenance requirements in this permit. Failure to establish an adequate system for operation and
maintenance of the stormwater management system will result in future compliance problems.
If any parts, requirements, or limitations contained in this permit are unacceptable,you have the right to
request an adjudicatory hearing upon.wr.itten request within sixty(60)days following receipt of this permit.
This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina
General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC
27611-7447. Unless such demands are made this permitshall be final and binding.
If you have any questions, or need additional information concerning this matter, please contact Starr Silvis,
or me at(828)296-4665.
Sincerely;
Roger C. Edwards
Regional Supervisor
Surface Water Protection Section
cc: Mr. Mark Ambtman, Civil Development Solutions, 224 f South Grove Street, Hendersonville,
NC 28792
Mr. Robert Shelton, Jackson County Building Inspections
Asheville Regional Office
Central Files
NorthCarolina
Naturally
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,NC 28778 Phone[phone] Customer Service
Internet: www..ncwaterquality.org FAX [phone] 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper
G:\WPDATA\DEMWQ\Jackson\State Stormwater Management\United Community Bank\SW1080102 permit cover letter.doc

State Stormwater Management Sy-
Permit No. SW1080-,-
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
STATE STORMWATER MANAGEMENT PERMIT
HIGH DENSITY DEVELOPMENT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of
North Carolina as amended, and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
United Community Bank— Cashiers NC
Jackson County
FOR THE
construction, operation and maintenance of a wet detention pond in compliance with
the provisions of 15A NCAC 2H .1000 (hereafter referred to as the "stormwater rules')
and the approved stormwater management plans and specifications and other
supporting data as attached and on file with and approved by the Division of Water
Quality and considered a part of this permit.
This permit shall be effective from the date of issuance until March 25, 2018, and shall
be subject to the following specified conditions and limitations:
I. DESIGN STANDARDS
1. This permit is effective only with respect to the nature and volume of stormwater
described in the application and other supporting data.
2. This stormwater system has been approved for the management of stormwater
runoff as described in Section 1.6 on page 3 of this permit. The stormwater
control has been designed to handle the runoff from 30,658 square feet of
impervious area.
3. The tract will be limited to the amount of built-upon area indicated on page 3 of
this permit, and per approved plans. The built-upon area for the future
development is limited to 30,658 square feet.
4. All stormwater collection and treatment systems must be located in either
dedicated common areas or recorded easements. The final plats for the project
will be recorded showing all such required easements, in accordance with the
approved plans.
5. The runoff from all built-upon area within the permitted drainage area of this
project must be directed into the permitted stormwater control system.
Page 1 of 6

State Stormwater Management Systems
Permit No. SW 1080102
6. The following design criteria have been provided in the wet detention pond and
must be maintained at design condition:
a. Drainage Area, acres: 1.53
Onsite, ft : 66,647
Offsite, ft2: 0
b. Total Impervious Surfaces, ft2: 30,658
C. Design Storm,inches: 1
d. Pond Depth, feet: 5
e. TSS removal efficiency: 85%
f. Permanent Pool Elevation: 99.30
g. Permanent Pool Surface Area, ft2: 1,397
h. Permitted Storage Volume, ft3: 2,868
i. Temporary Storage Elevation: 100.30
j. Controlling Orifice: 1"0 pipe
k. Permitted Forebay Volume, ft3: 830
-� 1. Receiving Stream/River Basin: Trib to Chattooga
River/Savannah River Basin
M. Stream Index Number: 03-13-01
n. 'Classification of Water Body: "ORW"
II. SCHEDULE OF COMPLIANCE
1. The stormwater management system shall be constructed in its entirety,
vegetated and operational for its intended use prior to the construction of any
built-upon surface.
2. During construction, erosion shall be kept to a minimum and any eroded areas of
the system will be repaired immediately.
3. The permittee shall at all times provide the operation and maintenance
necessary to assure the permitted stormwater system functions at optimum
efficiency. The approved Operation and Maintenance Plan must be followed in
its entirety and maintenance must occur at the scheduled intervals including, but
not limited to:
a. Semiannual scheduled inspections (every 6 months).
b. Sediment removal.
G. Mowing and revegetation of slopes and the vegetated filter.
d. Immediate repair of eroded areas.
e. Maintenance of all slopes in accordance with approved plans and
specifications.
` -' f. Debris removal and unclogging of outlet structure, orifice device, flow
spreader, catch basins and piping.
g. Access to the outlet structure must be available at all times.
Page 2 of 6

State Stormwater Management Sy.
Permit No. SW 1080,1
4. Records of maintenance activities must be kept and made available upon
request to authorized personnel of DWQ. The records will indicate the date,
activity, name of person performing the work and what actions were taken.
5. Decorative spray fountains will be allowed in the stormwater treatment system,
subject to the following criteria:
a. The fountain must draw its water from less than 2' below the permanent
pool surface.
b. Separated units, where the nozzle, pump and intake are connected by
tubing, may be used only if they draw water from the surface in the
deepest part of the pond.
c. The falling water from the fountain must be centered in the pond, away
from the shoreline.
6. The facilities shall be constructed as shown on the approved plans. This permit
shall become voidable unless the facilities are constructed in accordance with
the conditions of this permit, the approved plans and specifications, and other
supporting data.
7. Upon completion of construction, prior to issuance of a Certificate of Occupancy,
and prior to operation of this permitted facility, a certification must be received
from an appropriate designer for the system installed certifying that the permitted
facility has been installed in accordance with this permit, the approved plans and
specifications, and other supporting documentation. Any deviations from the
approved plans and specifications must be noted on the Certification. A
modification may be required for those deviations.
8. If thestormwater system was used as an Erosion Control device, it must be
restored to design condition prior to operation as a stormwater treatment device,
and prior to occupancy of the facility.
9. Access to the stormwater facilities shall be maintained via appropriate
easements at all times.
10. The permittee shall submit to the Director and shall have received approval for
revised plans, specifications, and calculations prior to construction, for any
modification to the approved plans, including, but not limited to, those listed
below:
a. Any revision to any item shown on the approved plans, including the
stormwater management measures, built-upon area, details, etc.
b. Project name change.
C. Transfer of ownership.
d. Redesign or addition to the approved amount of built-upon area or to the
drainage area.
e. Further subdivision, acquisition, lease or sale of all or part of the project
area. The project area is defined as all property owned by the permittee,
for which Sedimentation and Erosion Control Plan approval or a CAMA
Major permit was sought.
f. Filling in, altering, or piping of any vegetative conveyance shown on the
approved plan.
11. The permittee shall submit final site layout and grading plans for any permitted
future areas shown on the approved plans, prior to construction.
12. A copy of the approved plans and specifications shall be maintained on file by
the Permittee for a minimum of ten years from the date of the completion of
construction.
Page 3 of 6
....-___._..

State Stormwater Management Systems
Permit No. SW 1080102
13. The Director may notify the permittee when the permitted site does not meet one
or more of the minimum requirements of the permit. Within the time frame
specified in the notice, the permittee shall submit a written time schedule to the
Director for modifying the site to meet minimum requirements.The permittee
shall provide copies of revised plans and certification in writing to the Director
that the changes have been made.
III. GENERAL CONDITIONS
1. This permit is not transferable except after notice to and approval by the Director.
In the event of a change of ownership, or a name change, the permittee must
submit a formal permit transfer request to the Division of Water Quality,
accompanied by a completed name/ownership change form, documentation
from the parties involved, and other supporting materials as may be appropriate.
The approval of this request will be considered on its merits and may or may not
be approved. The permittee is responsible for compliance with all permit
conditions until such time as the Division approves the transfer request.
2. Failure to abide by the conditions and limitations contained in this permit may
subject the Permittee to enforcement action by the Division of Water Quality, in
accordance with North Carolina General Statute 143-215.6A to 143-215.6C.
3. The issuance of this permit does not preclude the Permittee from complying with
any and all statutes, rules, regulations, or ordinances, which may be imposed by
other government agencies (local, state, and federal) having jurisdiction.
4. In the event that the facilities fail to perform satisfactorily, including the creation
of nuisance conditions, the Permittee shall take immediate corrective action;
including those as may be required by this Division, such as the construction of
additional or replacement stormwater management systems.
5. The permittee grants DENR Staff permission to enterthe property during normal
business hours for the purpose of inspecting all components of the permitted
stormwater management facility.
6. The permit may be modified, revoked and reissued or terminated for cause. The
filing of a request fora permit modification, revocation and reissuance or
termination does not stay any permit condition.
7. Unless specified elsewhere, permanent seeding requirements for the stormwater
control must follow the guidelines established in the North Carolina Erosion and
Sediment Control Planning and Design Manual
8. Approved plans and specifications for this project are incorporated by reference
and are enforceable parts of the permit.
9. The permittee shall notify the Division any name, ownership or mailing address
changes within 30 days.
Permit issued this the 25 day of March 2008.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
e, z C 4
- fo O Teen H. Sullins, P.E.; Director
Division of Water Quality
By Authority of the Environmental Management Commission
Page 4 of 6

State Stormwater Management Sys,
Permit No. SW 10801
United Community Bank— Cashiers, NC
Stormwater Permit No. SW 1080102
Jackson County
Designer's Certification
as a duly registered
in the State of North Carolina, having been authorized to observe (periodically/weekly/
full time) the construction of the project,
(Project)
for (Project Owner) hereby state that, to the
best of my abilities, due care and diligence was used in the observation of the project
construction such that the construction was observed to be built within substantial
compliance and intent of the approved plans and specifications.
The checklist of items on page 2 of this form is included in the Certification.
Noted deviations from approved plans and specification:
SEAL
Signature
Registration Number
Date
Page 5 of 6

State Stormwater Management Systems
Permit No. SW 1080102
Certification Requirements:
1. The drainage area to the system contains approximately the permitted
acreage.
2. The drainage area to the system contains no more than the permitted
amount of built-upon area.
3. All the built-upon area associated with the project is graded such that the
runoff drains to the system.
4. All roof drains are located such that the runoff is directed into the system.
5. The outlet/bypass structure elevations are per the approved plan.
6. The outlet structure is located per the approved plans.
7. Trash rack is provided on the outlet/bypass structure.
8. All slopes are grassed with permanent vegetation.
9. Vegetated slopes are no steeper than 3:1.
10. The inlets are located per the approved plans and do not cause short-
circuiting of the system.
11 . The permitted amounts of surface area and/or volume have been
provided,
12. Required drawdown devices are correctly sized per the approved plans.
13. All required design depths are provided.
14. All required parts of the system are provided, such as a vegetated shelf,
and a forebay.
15. The required system dimensions are provided per the approved plans.
cc: NCDENR-DWQ Asheville Regional Office
Mr. Robert Shelton, Jackson County Building Inspections
Page 6 of 6

:_
i
"�

�Jr WA TF9� Michael F.Easley,Governor
William G.Ross Jr.,Secretary
North Carolina Department of Environment and Natural Resources
`O F Coleen H.Sullins,Director
Division of Water Quality
March 27, 2008
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7007 1490 0004 0713 9950
Mr.Mike Decker, Town Administrator
Town of Franklin
188 West Main Street
Franklin, North Carolina 28734
Subject: NOTICE OF VIOLATION with INTENT TO ENFORCE
Permit No. WQCS00101
Town of Franklin
Franklin Collection System
Macon County
Dear Mr Decker:
A review has been conducted of the Town of Franklin's Collection System Sanitary
Sewer Overflow (SSO) 5-Day Report. This review has shown the subject facility to be
in violation of the requirements found in the Town of Franklin's Collection System
Permit (WQCS00101) and/or G.S. 143-215.1(a)(1). The violation is described below:
NOV# Violation Location Cause Volume
Date
NOV-2008-DV-0142 03/04/2008 Greenway Infiltration & >1,000
Inflow gallons
A Civil Penalty against the Town of Franklin for this illegal discharge to the State's
surface waters is under consideration. It is standard practice within the Division of
Water Quality to inform units of government of our intention to enforce and allow that
-, unit of government the opportunity to provide any additional information regarding
circumstances surrounding the SSO, response to the SSO, and how the experience
gained will be used to reduce SSOs within the system. Please provide this information
NorthCarolina
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,NC 28778 Phone[phone] Customer Service Natllrally
Internet:wwwncwaterquality.org FAX [phone]

within 15 days of receipt of this notice. It is of great concern to the Division of Water
Quality that the Town of Franklin is experiencing repetitive SSOs at the same location. _
When reviewing 5-Day written reports for SSOs, this office welcomes information
regarding impacts or lack of impact of the SSO on the State's surface waters. I
encourage you to do stream monitoring, both up and down stream of the spill site, to
demonstrate impacts. Examples of such monitoring would be pH, dissolved oxygen
and/or fecal coli form.
This Office offers non-regulatory Technical Assistance to anyone experiencing
problems with wastewater treatment plants and/or collection systems. If you wish to
request such assistance, you should call Mr. Don Price with the Asheville Regional
Office at (828)-296-4500.
Should you have need to discuss any aspect of this Notice, I encourage you to contact
Roy Davis at 828-296-4659. -
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
Division of Water Quality
Asheville Region
Cc: PERCS Unit
Surface Water Protection Section Central Files
Jay Gibson, CSORC, Town of Franklin
Roy Davis
GAWPDATA\DEMWQ\Macon\Franklin Collection System\NOV-2008-DV-0142.doc

4 A r�� Michael F.Easley,Governor
William G.Ross Jr.,Secretary
CQ North Carolina Department of Environment and Natural Resources
Q � Coleen H.Sullins,Director
Division of Water Quality
March 27, 2008
Mr. Bill Manware
Director of Operations and Maintenance
Facilities Management
Western Carolina University
Cullowhee, North Carolina 28723
Subject: Compliance Evaluation Inspection
Western Carolina University
Permit Number WQCS00200
Wastewater Collection System
Jackson County
Dear Mr. Manware;
Attached is the report resulting from my March 27, 2008 Wastewater Collection Permit
Compliance Evaluation Inspection conducted at Western Carolina University. Facilities
Management staff are doing a fine job of taking care of the wastewater collection system
and meeting the attendant records keeping requirements. The next logical addition to the
collection system map would be flow direction arrows and pipe material. Please send me
an updated copy of the map when these additions are complete.
I appreciate the effort being made at Western Carolina University to comply with the
requirements of the University's collection system permit. Please do not hesitate-to call
me at (828)296=4659 should I be able to be of service. I look forward to receiving�a copy
of the updated collection system map.
Sincerely,
Roy M. Davis
Environmental Engineer
Xc: Terry Riouff, CSORC
PERCS Files
Surface Water Protection Section Central Files
GAWPDATA\DEMWQ\Jackson\Western Carolina Collection System\Inspection Cover Letter.08.doc one
NorthCarolina
Naturally
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,NC 28778 Phone[phone] Customer Service
Internet: www..ncwaterqualq.org FAX [phone] 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer—50%Recycled110%Post Consumer Paper

Compliance Inspection Report
Permit: WQCS00200 Effective: 06/23/05 Expiration: 05/31/10 Owner: Western Carolina University
SOC: Effective: Expiration: Facility: Western Carolina University Collection System
County: Jackson Physical Plant
Region: Asheville
Cullowhee NC 28723
Contact Person: Joe Walker Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
NCO020214 Tuckaseigee Water&Sewer Authority-Sylva WWTP
Inspection Dater 03/26/2008 Entry Time: 09:00 AM Exit Time: 10:30 AM
Inspector: Roy M Davis �(�(�� Phone: Ext8.4659
Secondary4500
Inspector(s):
Reason for Inspection:` Routine Inspection Type:Compliance Evaluation.
Permit Inspection Type: Collection system management and operation
Facility Status: ■ Compliant 0 Not Compliant
Question Areas:
®Miscellaneous Questions Performance Standards Operation&Maint Reqmts Records
■Monitoring&Rpting ■Inspections
Regmts
(See attachment summary)
t
Page: 1

Permit:WQCS00200 Owner-Facility:Western Carolina University
Inspection Date:03/26/2008 Inspection Type:Compliance Evaluation Reason for Visit:Routine
Inspection Summary:
Facilities Management staff at Western Carolina University is doing a fine job of operating the University's wastewater
collection system. The collection system map is a"works in progress". The next logical map additions are flow direction
arrows and pipe material.
Page: 2

Permit:WQCS00200 Owner-Facility: Western Carolina University
Inspection Date:03/26/2008 Inspection Type:Compliance Evaluation Reason for Visit:Routine
Performance Standards Yes No NA NE
Is Public Education Program for grease established and documented? ■ n n n
What educational tools are used?
Informational notices posted around campus.
Is Sewer Use Ordinance/Legal Authority available? n n ■ o
Does it appear that the Sewer Use Ordinance is enforced? n n ■ o
Is Grease Trap Ordinance available? n n ■ ❑
Is Septic Tank Ordinance available(as applicable, i.e.annexation) ❑ n ■ o
List enforcement actions by permittee,if any, in the last 12 months
None,the three grease traps on campus are pumped quarterly.
Has an acceptable Capital Improvement Plan(CIP)been implemented? ■ n In n
Does CIP address short term needs and long term V'master plan\"concepts? ■ n In In
Does CIP cover three to five year period? ■ n In n
Does CIP include Goal Statement? n ❑ ■ n
Does CIP include description of project area? n ❑ ■ n_
Does CIP include description of existing facilities.
nn ■ n
Does CIP include known deficiencies? ■ n n n
Does CIP include forecasted future needs? ■ a n n
Is CIP designated only for wastewater collection and treatment? In ❑ ■ n
Approximate capital improvement budget for collection system? $200,000.00
Total annual revenue for wastewater collection and treatment? $.00
CIP Comments
This summer Facilities Management plans to rehap approximately 29 manholes and replace some sewers
in the center of the old campus.
Is system free of known points of bypass? ■ n n n
If no,describe type of bypass and location
NA
Is a 24-hour notification sign posted at ALL pump stations? In n ■ n
#Does the sign include:
Instructions for notification? n n ■ n
Pump station identifier? n n ■ n
24-hour contact numbers n ❑ ■ n
If no,list deficient pump stations
WCU operates no sewage pumping stations.
Page: 3

Permit:WQCS00200 Owner-Facility: Western Carolina University
Inspection Date: 03/26/2008 Inspection Type:Compliance Evaluation Reason for Visit:Routine
#Do ALL pump stations have an"auto polling"feature/SCADA? n n ■ n
Number of pump stations 0
Number of pump stations that have SCADA 0
Number of pump stations that have simple telemetry 0
Number of pump stations that have only audible and visual alarms 0
Number of pump stations that do not meet permit requirements 0
#Does the permittee have a root control program? n ■ n n
#If yes,date implemented?
Describe:
WCU does no chemical root control.
Comment:
Inspections Yes No NA NE
Are maintenance records for sewer lines available? ■ n n n
Are records available that document pump station inspections? n n ■ n
Are SCADA or telemetry equipped pump stations inspected at least once a week? n n.■ n -
Are non-SCADA/telemetry equipped pump stations inspected every day? n n ■ n `-
Are records available that document citizen complaints? n n ■ n
#Do you have a-system to conduct an annual observation of entire system?. ■ n ,n n
#Has there been an observation of remote areas in the last year? ■ ❑ n n -
Are records available that document inspections of high-priority lines? ■ au n
Has there been visual inspections of high-priority lines in last six months? ■ n n n
Comment: Good system for keeping records.
Operation & Maintenance Requirements Yes No NA NE
Are all log books available? ■ n n n
Does supervisor review all log books on a regular basis? ■ ❑ n n
Does the supervisor have plans to address documented short-term problem areas? n n ■ n
What is the schedule for reviewing inspection,maintenance,&operations logs and problem areas?
As needed.
Are maintenance records for equipment available? ■ n n n
Is a schedule maintained for testing emergency/standby equipment? ■ n n n
What is the schedule for testing emergency/standby equipment?
Page: 4

Permit:WQCS00200 Owner-Facility:Western Carolina University
Inspection Date:03/26/2008 Inspection Type:Compliance Evaluation Reason for Visit:Routine
Do pump station logs include:
Inside and outside cleaning and debris removal? n n ■ n
Inspecting and exercising all valves? n n ■ n
Inspecting and lubricating pumps and other equipment? n n ■ n
Inspecting alarms,telemetry and auxiliary equipment? n n ■ n
Is there at least one spare pump for each pump station w/o pump reliability? n n ■ n
Are maintenance records for right-of-ways available? ■ n ❑ n
Are right-of-ways currently accessible in the event of an emergency? ■ n ❑ n
Are system cleaning records available? ■ ❑
Has at least 10%of system been cleaned annually? ■ ❑ n n
What areas are scheduled for cleaning in the next 12 months?
3,040 feet of line was cleaned and camered
Is a Spill Response Action Plan available? ■ ;n. .fl n
Does the plan include`.
24-hour contact numbers ■ ❑ n n
Response time ■ El n ❑
Equipment list and spare parts inventory ■ 0 Cl n
Access to cleaning equipment ■ D. n n
Access to construction crews, contractors,and/or engineers ■ n n
Source of emergency funds n n Q ■
Site sanitation and cleanup materials ■ n n ❑
Post-overflow/spill assessment ■ n ❑ n
Is a Spill Response Action Plan available for all personnel? ■ ❑ n n
Is the spare parts"inventory adequate? ■ C] ❑ n
Comment:
Records Yes No NA NE
Are adequate records of all SSOs,spills and complaints available? ■ ❑ n n
Are records of SSOs that are under the reportable threshold available? ■ n ❑ n
Do spill records indicate repeated overflows(2 or more in 12 months)at same location? ❑ ■ ❑ n
If yes, is there a corrective action plan? Cl n ■ n
Is a map of the system available? ■ n n n
Page: 5

Permit:WQCS00200 Owner-Facility:Western Carolina University
Inspection Date: 03/26/2008 Inspection Type:Compliance Evaluation Reason for Visit:Routine
Does the map include:
Pipe sizes __■ n ❑ n
Pipe materials n n n n
Pipe location ® n n n
Flow direction n ■ n n
Approximate pipe age n ■ n n
Number of service taps ■ n n n
Pump stations and capacity n n. ■ n
If no,what percent is complete? 95
List any modifications and extensions that need to be added to the map
Pipe material and flow direction are next logical map additions.
#Does the permittee have a copy of their permit? ■ n n n
Comment:
Monitoring and Reporting Requirements Yes;;No NA NE
Are copies of required press releases and distribution lists available? n n. ■ n
Are public notices and proof of publication available? ❑ n ■ n J
#Is an annual report being prepared in accordance with G.S. 143-215.1 C? ■ n. ❑ n
#Is permittee compliant with all compliance schedules in the permits? ■ n: n n
If no,which one(s)?.
NA
Comment:
Page: 6

WA7 Michael F.Easley,Governor
William G.Ross Jr.,Secretary
�dC� North Carolina Department of Environment and Natural Resources
flj Coleen H.Sullins,Director
< Division of Water Quality
March 27, 2008
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7007 1490 0004 0713 9943
Mr. Mike Decker, Town Administrator
Town of Franklin
188 West Main Street
Franklin, North Carolina 28734
Subject: NOTICE OF VIOLATION
Permit No. WQCS00101
Town of Franklin
Franklin Collection System
Macon County
Dear Mr. Decker:
A review has been conducted of the Town of Franklin's Collection System self reported
Sanitary Sewer Overflow (SSO) 5-Day Report. This review has shown the subject
facility to be in violation of the requirements found in the Town of Franklin's Collection
System Permit (WQCS00101) and/or G.S. 143-215.1(a)(1). The violation is
summarized below:
NOV# Violation Location Violation
Date Type
NOV-2008-DV-0140 02/22/2008 Belden Cord Pump Station Discharge
Without Valid
Permit
The Division of Water Quality may pursue enforcement action for this and any
additional violations of State law. You should take remedial action in response to this
incidents. Remedial action should include identification of the cause of the SSOs and
implementation of all measures necessary to prevent recurrence. We would be
interested in hearing whether or not the Town's experience with this pump station
failure suggests modification to the Town's pump station operations and maintenance
procedure.
NorthCarolina
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,NC 28778 Phone[phone] Customer Service
Naturally
Internet Internet:wwwncwaterquality.org FAX [phone]

If you wish to discuss this.NOV I encourage you to call Roy Davis at 828-296-4659.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
Division of Water Quality
Asheville Region
Cc: PERCS Unit _.
Jay Osborn, CSORC, Town of Franklin
Surface Water Protection Central Files
Roy Davis
GAWPDATA\DEMWQ\Macon\Franklin collection System\NOV-2008-DV-0140.doc

Y'W A Michael F.Easley,Governor
William G.Ross Jr.,Secretary
�OC �G North Carolina Department of Environment and Natural Resources
�7. Coleen H.Sullins,Director
Division of Water Quality
March 28, 2008
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7007 1490 0004 0713 9936
Mr. Mike Decker, Town Administrator
Town of Franklin
188 West Main Street
Franklin, North Carolina 28734
Subject: NOTICE OF VIOLATION
Permit No. WQCS00101
Town of Franklin
Franklin Collection System
Macon County
Dear Mr. Decker:
A review has been conducted of the Town of Franklin's Collection System self reported
Sanitary Sewer Overflow (SSO) 5-Day Report. This review has shown the subject
facility to be in violation of the requirements found in the Town of Franklin's Collection
System Permit (WQCS00101) and/or G.S. 143-215.1(a)(1). The violation is
summarized below:
NOV# Violation Location Violation
Date Type
NOV-2008-DV-0141 03/05/2008 Manhole H5 96-1 Discharge
Without Valid
Permit
The Division of Water Quality may pursue enforcement action for this and any
additional violations of State law. You should take remedial action in response to this
incidents. ,,-Remedial action should include identification of the cause of the SSOs and
implementation of all measures necessary to prevent recurrence.
NorthCarolina
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,NC 28778 Phone[phone] Customer Service Natmrally
Internet:wwwncwaterquality.org FAX [phone]

If you wish to discuss this NOV I encourage you to call Roy Davis at 828-296-4659.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
Division of Water Quality
Asheville Region
Cc: PERCS Unit
Jay Osborn, CSORC, Town of Franklin
Surface Water Protection Central Files
Roy Davis
GAWPDATA\DEMWQ\Macon\Franklin Collection System\NOV-2008-DV-0141.doc
'l,

�QF N\Na ,CQ Michael F.Easley,Governor
William G.Ross Jr.,Secretary
�Q North Carolina Department of Environment and Natural Resources
Vj
j Coleen H.Sullins,Director
Division of Water Quality
March 28, 2008
CERTIFIED MAIL
RETURN RECEIPT REQUESTED - 7007 1490 0004 0713 9837
Mr. Jim Paradis
Post Office Box 330
Asheville,North Carolina 28802-0330
CERTIFIED MAIL
RETURN RECEIPT REQUESTED — 7007 1490 0004 0713 9844
Falcon Ridge at Haw Creek LLC
C/O Mr. Scott Carter
181 Charlotte Street
Asheville,North Carolina 28801
Subject: NOTICE OF VIOLATION and
RECOMMENDATION FOR ENFORCEMENT
NOV-2008-PC-0199
Falcon Ridge at Haw Creek
NCG010000 Permit Violations
Buncombe County
Dear Sirs:
On March 5 and March 14, 2008, Starr Silvis from the Asheville Regional Office of the
Division of Water Quality(DWQ) conducted a Construction Stormwater Permit
NCGO10000 compliance inspection for Falcon Ridge at Haw Creek in Buncombe
County. Mr. Tim Hemker,the project engineer,was present during the March 14th
inspection.
The site was non-compliant with Permit NCGO10000. Monitoring and Record keeping
required by Permit NCG010000 are incomplete. Inspection of stormwater pollution
control measures, and documented maintenance for corrective actions have not been
performed. Stormwater discharge outfall observations have not been performed. It was
observed that sediment has left the site. Sediment was observed at depths of 1-3 inches
for approximately 300 feet downstream from the site. Furthermore, a pond downstream
from tine site is being impacted by sedan e nt and turbiditylea-vino,tale site
Noe Carolina
Ntmull,
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,NC 28778 Phone[phone] Customer Service
Internet: www..ncwaterquality.org FAX [phone] 1-877-623-6748
An Equal Opportunity/Affirmative.Action Employer—50%Recycled/10%Post Consumer Paper
G:\WPDATA\DEMWQ\Buncombe\Stormwater Construction NCG01\NCR000773FalconRidge\NOV-2008-PC-0199.doc

Page 2 of 3
Falcon Ridge at Haw Creek
Buncombe County
As a result of the site inspection and file review,the following violations, detailed below,
are noted: �-
(1) Minimum Monitoring and Record Keeping(Part I. Section B. No. 1-3)
Item I.Minimum Monitoring and Record Keeping
The incomplete monitoring and record keeping represents violations of Construction
Stormwater Permit NCG010000 Part I. Section B. No. 1-3:
Part I.Section B. No. 1.-All erosion and sedimentation control facilities shall be
inspected by or under the direction of the permittee at least once every seven calendar
days ... and within 24 hours after any storm event of greater that 0.5 inches.
Part I. Section B. No. 2.- Once land disturbance has begun on the site, stormwater runoff
discharges shall be inspected by observation for stormwater discharge characteristics as
defined above at the frequency in Part I. Section B.No. 1 to evaluate the effectiveness of
the pollution control facilities or practices. If any visible sedimentation is leaving the
disturbed limits of the site, corrective action shall be taken immediately to control the
discharge of sediments outside the disturbed limits.
Part I. Section B. No. 3.-The operator shall keep a record of inspections. Visible
sedimentation found outside of the disturbed limits shall be recorded and a brief
explanation kept with the records as to the measures taken to control future releases. Any
measures taken to clean up the sediment that has left the disturbed limits shall also be
recorded. These records shall be made available to DWQ or authorized agent upon
request.
Requested Response
This Office requests that you respond to this letter in writing within 15 days of receipt of
this Notice. Your response should be sent to Division of Water Quality(Attention: Starr
Silvis) 2090 US HWY 70, Swannanoa,NC 28778 and to the attention of Mr. John
Hennessy at the Wetlands and Stormwater Branch,NPS Assistance and Compliance
Oversight Unit, 1617 Mail Service Center, Raleigh,NC 27699-1617. Your response
should address the following items:
1. Permit NCGO10000 Violations:
• It is requested that the Asheville Regional Office (attention Starr Silvis)
DWQ be provided a copy of all rain gauge data and weekly
inspection/monitoring reports related to your inspections of the stormwater
pollution controls, and maintenance documented with corrective actions.
Al Ll
compliance at the site must be included.

., of 3
..con Ridge at Haw Creek
Buncombe County
Thank you for your attention to this matter. This Office is considering sending a
recommendation for enforcement to the Director of the Division of Water Quality
regarding these issues and any future/continued violations that may be encountered.
Your above-mentioned response to this correspondence will be considered in this
process. This office requires that the violations, as detailed above, be abated
immediately. These violations and any future violations are subject to a civil
penalty assessment of up to $25,000.00 per day for each violation. Should you have
any questions regarding these matters,please contact Starr Silvs or myself at(828) 296-
4500.
Sincerely,
Roger C. dwards
Surface Water Protection Section
cc: John Hennessy-NPS Assistance and Compliance Oversight Unit
ARO File Copy
DWQ Central Files
Division of Land Resources
City of Asheville; Attn.Cathy Ball and Linda Kaye\
Mr. Tim Hemker 71 Mountain Drive, Candler,NC 28715

��
`��
i�
��.�

\NAT
�J �� Michael F.Easley,Governor
PWilliam G.Ross Jr.,Secretary
t~ North Carolina Department of Environment and Natural Resources
< Coleen H.Sullins,Director
Division of Water Quality
March 28, 2008
CERTIFIED MAIL RETURN RECEIPT REQUESTED 7007 1490 0004 0713 9820
Mr. Danny McClure
1404 Rowland Hill Road
Marble, NC 28905
Subject: NOTICE OF VIOLATION and
RECOMMENDATION FOR ENFORCEMENT
NOV-2008-OP-0011
McClure Property
Failure to Secure a 401 Water Quality Certification
Clay County
Dear Mr. McClure:
On March 3, 3008 representatives from the Division of Water Quality (DWQ)Asheville
Regional Office conducted site inspections of properties located along Tusquitee Creek off of Fires.
Creek Road, Clay County, NC. The inspections were in response to a citizen complaint.
During the site visits, the investigators took photographs and made observations of: .
approximately 270 feet of streambed and bank disturbance on Tusquitee Creek. -Disturbances
observed included an area of bank stabilization consisting of large boulders, three areaswhere
large equipment had disturbed the banks, three areas where excavation had disturbed the,
streambed and the material that was disturbed had been placed in piles in the streambed:
Additionally, woody material had been cut and burned along the buffer of the creek. Tusquitee
Creek is classified as C, Tr and is within the Hiawassee River Basin.
Accordingly, a DWQ file review confirms that these stream impacts have occurred prior to
the submission of a Pre-Construction Notification, any authorization, permit, or 401 Water Quality
Certification from DWQ. Furthermore, these impacts occurred prior to the proper securing of a
Permit from the US Army Corps of Engineers. As a result of the site inspections and file review,
the following violations are noted:
1) Failure to secure a 401 Water Quality Certification
Item I. Failure to Secure a 401 Water Quality Certification
Impacts to a jurisdictional stream have occurred at this tract. However, a 401 Water Quality
Certification has not been issued and a 401 Water Quality Certification or authorization has not
been sought. A 401 Water Quality Certification is required for the above-mentioned impacts
pursuant to 15A NCAC 2H .0500. one
NollhCarolina
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,NC 28778 Phone[phone] Customer Service
Internet: www.,ncwaterquality.org FAX [phone] 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer—50%Recycled(10%Post Consumer Paper
G:IWPDATA\DE MWQ\CLAY\Complaints\McClu re\N OV-2008-OP-0011.doc

Mr. McClure
March 28, 2008 Page 2 of 3
Requested Response
This Office requests that you respond to this letter in writing within 15 days of Receipt of
this Notice. Your response should be sent to both this office at the letterhead address and to the
attention of Mr. John Hennessy of the DWQ NPS Assistance and Compliance Oversight Unit at
1617 Mail Service Center, Raleigh, NC 27699-1617. Your response should address the following
items:
1. Please explain when construction (clearing and stream bank and streambed disturbance)
began at the site.
2. Please clearly explain why appropriate 401 Water Quality Certification and a 404 Permits
were not secured.
3. The stream impacts at the site must be restored, properly permitted or a combination of
both. [Note: It is the recommendation of DWQ staff that you secure a consultant to
assist you with these efforts.]
a.) If you choose to secure an "after-the fact" 404 Permit from the US Army Corps of
Engineers and a State issued 401 Water Quality Certification for the bank
stabilization, then minimization, and possible mitigation for these impacts may be
required. Also, in order to secure a Section 401 Water Quality Certification from
DWQ, you will need to submit an application for approval (see the Pre-Construction
Notification PCN Application at http.-Ah2o.enr.state.nc.us/ncwetlands/pcn.html) along
with the appropriate fee, plans and maps.
b.), The streambed should be restored to pre-disturbance conditions. No heavy
machinery may be used in the restoration activities. It is recommended that
streambed material that has'been moved into piles be put back into the streambed
such that the bed of the stream is as it was prior to disturbance. The holes behind
the piles should be filled,in with the excavated materials. All activities should be
conducted by hand. Please note that the streambed disturbance observed at this
site is not a_permittable activity.
c.) The buffer should be replanted with woody vegetation in accordance with the
"Guidelines for Riparian Buffer Restoration". A copy of this guidance is enclosed.
4. It is recommended that you contact the Asheville Regional Office of the Division of Land
Resources at [phone], and the U.S. Army Corps of Engineers at [phone] to -
ensure that your efforts are in compliance with Division of Land Resources and Section 404
of the Clean Water Act requirements.
4. Finally, please explain how you propose to prevent these problems from reoccurring on
future projects.
5. Please indicate in your response a detailed schedule with dates explaining when the
restoration will be accomplished, and if you plan to seek a permit for the permittable
impacts, when an application will be submitted.

e
Z8, 2008 Page 3 of 3
Thank you for your attention to this matter. This Office is considering sending a
recommendation for enforcement to the Director of the Division of Water Quality regarding these
issues and any future or continuing violations that may be encountered. Your above-mentioned
response to this correspondence will be considered in this process. This office requires that the
violations, as detailed above, be abated immediately. These violations and any future
violations are subject to civil penalty assessment of up to $25,000.00 per day for each
violation. Should you have any questions regarding these matters, please contact Starr Silvis or
myself at(828) 296-4500.
Sincerely,
Roger C. Edwards , Regional Supervisor
Surface Water Protection Section
Division of Water Quality
cc: Lori Beckwith, US Army Corps of Engineers—Asheville Office
John Hennessy- DWQ NPS Assistance and Compliance Oversight Unit
Division of Land Resources ARO
ARO — File Copy
DWQ<Central-Files

Michael F.Easley,Governor
G William G.Ross Jr.,Secretary
_y North Carolina Department of Environment and Natural Resources
-�
Alan W.Klimek,P.E.Director
Division of Water Quality
March 28, 2008
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7007 1490 0004 0713 9813
Mr. Marty Dale McIntosh
210 Wild Horse Hideout Drive
Burnsville, North Carolina 28714-5214
Subject: Notice of Violation, NOV-2008-CV-0004
Notice of Recommendation for Enforcement
Deed Book 324, Page 108
Yancey County, North Carolina
Dear Mr. McIntosh:
The Asheville Regional Office of the Division of Water Quality is considering sending a
recommendation for enforcement action to the Director of the Division of Water Quality. The
recommendation concerns discharge of fill material and water quality violations in an unnamed
' tributary to McWilliams Branch near Burnsville, North Carolina.
Specific items observed on March 12, 2008 include; violation of Title 15A North Carolina
Administrative Code 2B.0211(2) [loss of best usage] of at least 120 feet of stream channel by
sediment and fill material approximately 12 inches in depth. Additionally, an area appearing to be
wetland (approximately 1500 square feet in size) had been filled with excavated soil. The violations
occurred in and around an unnamed tributary to McWilliams Branch, class C waters of the state in
the French Broad River basin.
Title 15 North Carolina Administrative Code Section 2B.0211(2) — The referenced section
requires that, "The waters shall be suitable for aquatic life propagation and maintenance of
biological integrity, wildlife, secondary recreation, and agriculture; sources of water pollution which
preclude any of these uses on either a short-term or long-term basis shall be considered to be
violating a water quality standard" Observations and measurements made on the property revealed
sediment in the stream sufficient to establish violations of State water quality standards.
If the property owner has an explanation for the described violations that he wishes to
present, please respond in writing within ten (10) days following receipt of this Notice. The
explanation will be reviewed and if an enforcement action is still deemed appropriate, the
explanation will be forwarded to the Director with the enforcement package for her consideration.
NoonLCarolina
Naturallrf
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,NC 28778 Phone[phone] Customer Service
Internet: www.ncwaterquality.org FAX [phone] 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper

Mr. Marty Dale McIntosh
March 28, 2008
Page 2
4
If there are questions concerning this matter, please contact Mr. James Reid at 828/296
4651.
Sincerely,
"_k
_�?
Roger Edwards, Regional Supervisor
Surface Water Protection
xc: Non-Point Source Compliance/Enforcement Unit

Michael F.Easley,Governor
-/ William G.Ross Jr.,Secretary
North Carolina Department of Environment and Natural Resources
Coleen H.Sullins,Director
Division of Water Quality
p `
Asheville Regional Office
SURFACE WATER PROTECTION
March 28, 2008
Grover Dehart
Borg Warner Cooling Systems
Post Office Box 1509
Fletcher,NC 28732
Subject: NPDES Stormwater Permit Compliance Inspection
Borg Warner Cooling Systems
Permit No: NCG030011
Henderson County
Dear Mr. DeHart:
This letter is in follow-up to the NPDES Stormwater Permit Compliance Inspection conducted on
March 17, 2008. The facility was found to be in compliance with permit NCG030011.
Enclosed is a copy of the Compliance Inspection Report, which contains additional observations
and comments for your reference.
Please contact me at(828) 296-4664 or [e-mail] if I can be of any further
assistance.
Sincerely,
Chuck Cranford
Enclosure
cc: Central Files
Asheville Files
None
rthCarolina
�L7tll1'll��lf
2090 U.S.Highway 70,Swannanoa,NC 28778 Telephone:[phone] Fax:[phone] Customer Service 1 877 623-6748
G:\WPDATA\DEMWQ\Henderson\Stormwater Fabricated Metal NCG03\BorgWarnerC E12008.doe

\�
t
%�
���_�
/.
'�_�'

Compliance Inspection Report
Permit: NCG030011 Effective: 11/01/07 Expiration: 10/31/12 Owner: Borg Warner Cooling Systems
SOC: Effective: Expiration: Facility: Borg Warner Cooling Systems
County: Henderson Cane Creek Industrial Par
Region: Asheville
Fletcher NC 28732
Contact Person: Grover Dehart Title: Env.Specialist Phone:[phone]
Ext.128
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 03/17/2008 Entry Time: 09:30 AM Exit Time: 11:30 AM
Primary Inspector: Chuck Cranford Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type:Stormwater
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: ■Compliant n Not Compliant
Question Areas:
®Storm Water
(See attachment summary)
Page: 1

Permit: NCG030011 Owner-Facility: Borg Warner Cooling Systems
Inspection Date:03/17/2008 Inspection Type:Stormwater Reason for Visit: Routine
Inspection Summary:
DWQ staff was met on site by Grover DeHart, environmental manager for the facility. A tour was conducted of both the
exterior and interior of the building. During the visit,the SWPPP manual was reviewed, operational activities and possible
stormwater exposure improvements were discussed as well as analytical monitoring requirements and results. The
facility maintains IS014001 certification. Environmental management appears to be a priority for the permittee. Some
stormwater exposure exists around the building exterior including: pallets, "clean"drums, used liquid containers, minimal
metal chip waste and nylon pellets spillage. An item of concern is a stormwater sump located in a loading dock area
where chemicals are off-loaded from trucks. The sump is emptied by a float-actuated pump which delivers the contents to
the stormwater system. Mr. DeHart assured the inspector that all personnel including truck drivers are aware of an
emergency cut-off switch located adjacent to the dock,which is to be selected if a spill into the sump occurs. Discussion
took place regarding the Infall#1 sample results,which indicated that chemical contaminants have been found in the
stormwater where it enters facility property. Continued sampling at Infall#1 seemed to be a wise approach to continue
until and if the upstream source of the contamination can be identified and eliminated. Overall,the facility maintains good
stormwater pollution prevention practices and compliance with the NCG03 permit. A No Exposure Certification (NEC)
was discussed, but moderate to significant changes would have to occur to reach certification. DWQ staff would gladly
discuss this opportunity further with the permittee.
Page: 2

Permit:NCG030011 Owner-Facility: Borg Warner Cooling Systems
Inspection Date:03/17/2008 Inspection Type:Stormwater Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have aStormwater Pollution Prevention Plan? ■ n n
#Does the Plan include a General Location(USGS)map? ❑ ❑ ❑ ■
#Does the Plan include a"Narrative Description of Practices"? n n n
#Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ Cl Cl
#Does the Plan include a list of significant spills occurring during the past 3 years? ❑ n n ■
#Has the facility evaluated feasible alternatives to current practices? ■ n ❑ ❑
#Does the facility provide all necessary secondary containment? ❑ Cl ■ ❑
#Does the Plan include a BMP summary? n ❑ ❑ ■
#Does the Plan include a Spill Prevention and Response Plan(SPRP)? ■ n ❑ ❑
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ n ❑ ❑
#Does the facility provide and document Employee Training? ❑ ■ n n
#Does the Plan include a list of Responsible Party(s)? !1 n ❑ ■
#Is the Plan reviewed and updated annually? ❑ ■ ❑
/ #Does the Plan include a Stormwater Facility Inspection Program? ❑ n ❑ ■
Has the Stormwater Pollution Prevention Plan been implemented? ■ .(l fl
Comment: Documentation of annual plan review, SW facility inspection and employee
training pertaining to SW was not documented in the manual. No chemicals are stored
exterior to the building, therefore secondary containment is not required. Most areas of
concern (AOC) have been roofed, eliminating SW exposure; however, several
temporary storage areas of pallets, clean drums and empty liquid containers exist.
Three loading docks were noted. One has a stormwater sump, which is emptied to the
stormwater system via a float-activated pump. This sump could collect chemicals if a
spill occured at the dock. The work area at the SE corner of the building has containers
for metal waste, materials pallets, dumpsters and cardboard. A roof covers the majority
of the equipment/materials minimizing exposure, but this is considered a minor AOC.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ■ ❑ n n
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance ereac? I 1 rl ■ fl
Comment: First bi-annual monitoring sampling was conducted in February 2008.
However, contractor failed to collect TSS, O&G and lead. Permittee intends to
re-sample at next opportunity.
Page: 3

Permit:NCG030011 Owner-Facility: Borg Warner Cooling Systems
Inspection Date: 03/17/2008 Inspection Type:Stormwater Reason for Visit: Routine
Permit and Outfalls Yes No NA NE
#Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ fl [I
#Were all outfalls observed during the inspection? ■ fl n fl
#If the facility has representative outfall status,is it properly documented by the Division? n n ■ n
#Has the facility evaluated all illicit(non stormwater)discharges? ■ Cl fl Cl
Comment: Outfall#1 represents the confluence of 5 outlets. At this location, it
appears a small creek has been piped through the site, which daylights at this
confluence of SW outlets. Two drain from parking lot inlets, one drains a ditch S and SE
of building, one apparently conveys a french drain system along back side of bldg. and
one carries the stream along with SW from 2-3 inlets from parking areas.
Page: 4

Michael F.Easley,Governor
z William G.Ross Jr.,Secretary
t North Carolina Department of Environment and Natural Resources
Coleen H.Sullins,Director
Division of Water Quality
v
March 31,2008
Dr. Greg Thorpe,PhD.,Manager
Project Development and Environmental Analysis
North Carolina Department of Transportation
1548 Mail Service Center
Raleigh,North Carolina, 27699-1548
Subject: Modification to the 401 Water Quality Certification Pursuant to Section 401 of the Federal Clean Water Act
and Catawba River Buffer Impacts for Proposed Construction of Bridge 195 in McDowell County, TIP No 13-
3872, State Project No. 8.2872001,Federal Aid Project No. BRZ-1552(8).
DWQ Project No. 2005-1544V.2.
Dear Dr. Thorpe:
Attached hereto is a modification of Water Quality Certification No. 05-1544 issued to the North Carolina Department of
Transportation dated October 7, 2005.
If we can be of further assistance, do not hesitate to contact us.
Sincerely,
1
4 Coleen Sullins,
' Director
Attachments
cc: David Baker,USACE,Asheville Field Office
Jay Swain,Division Engineer,NCDOT Division 13
Carla Dagnino,NCDOT,NEU
Marla Chambers,NCWRC
Marella Buncick,USFWS
Transportation Permitting Unit
Mike Parker,Asheville Regional Office
051544V.2(Thorpe)TIP B-3872 Bridge 195
NorthCarolina
Naturally
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,NC 28778 Phone[phone] Customer Service
Internet: www.ncwaterquality.org FAX [phone] 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer

Modification to the 401 Water Quality Certification Pursuant to Section 401 of the Federal Clean
Water Act and Catawba River Buffer Rules with ADDITIONAL CONDITIONS
THIS CERTIFICATION is issued in conformity with the requirements of Section 401 Public Laws 92-500 and 92-217
of the United States and subject to the North Carolina Division of Water Quality(DWQ)Regulations in 15 NCAC 2H,
Section .0500. This certification authorizes the NCDOT to temporarily place fill material in 125 linear feet of Bear
Creek and permanently place fill material in 5,096.9 square feet of protected riparian buffers in McDowell County. The
project shall be constructed pursuant to the modified application dated March 19,2008,to construct a new bridge over
Bear Creek. The approved design is that submitted as a part of your modified application dated,March 19,2008. The
authorized impacts are as described below:
Stream Impact Table
Site 1 Stream Impacts— Stream Impacts—
Temporary Fill Temporary
(Linear Feet) Dewatering
(Linear Feet)
Bear Creek 125 0
Impacts to Catawba Riparian Buffers
Site 1 Riparian Buffer Zone 1 Zone 2 Total Buffer Impacts
Impacts (square feet) (square feet) (Zone 1 +Zone 2)
(square feet)
Lake James 910 4187 5,097
The application provides adequate assurance that the discharge of fill material into the waters of the Catawba River Basin
in conjunction with the proposed construction will not result in a violation of applicable Water Quality Standards and
discharge guidelines. There,the State of North Carolina certifies that this activity will not violate the applicable portions
of Section 301, 302, 303, 306,307of PL 92-500 and PL 95-217 if conducted in accordance with the application and
conditions hereinafter set forth.
After reviewing your application,we have decided that this fill is covered by General Water Quality Certification
Numbers 3688 and 3701. This certification corresponds to the Nationwide Permit 33 and 23 issued by the Corps of
Engineers. This approval is also valid for the Catawba River Buffer Rules 15A NCAC 2B .0243.
This approval is only valid for the purpose and design that you submitted in your modified application dated and
received March 19, 2008. All authorized activities and conditions of certification associated with the original Water
Quality Certification dated October 7,2005 still apply except where superceded by this certification. Should your project
change,you are required to notify the DWQ and submit a new application. If the property 's sold,the new owner must
be given a copy of this Certification and approval letter,and is thereby responsible for complying with all the conditions.
If any additional wetland impacts or stream impacts for this project(now or in the future)exceed one acre or 150 linear
feet,respectively, additional compensatory mitigation may be required as described in 15A NCAC 2H .0506 (h)(6)and
(7). For this approval to remain valid,you must adhere to the conditions listed below. In addition,you should acquire
any other federal, state or local permits before you proceed with your project including(but not limited to)Sediment and
Erosion Control,Non-Discharge and Water Supply Watershed regulations. This Certification will expire on the same
day as the expiration date of the corresponding Corps of Engineers Permit.
Condition(s) of Certification:
Project Specific Conditions:

SCDOT shall use/Design Standards in Sensitive Watersheds/[15A NCAC 4B. 10124 (a)-(e)) for the entire project.
However, due to the size of the project,NCDOT shall not be required to meet 15A NCAC 4B .0124(a)regarding the
maximum amount of uncovered areas. Temporary cover (wheat, millet or similar annual grain) or permanent
herbaceous vegetation should be planted on all bare soil within 15 working days of ground disturbing activities to
provide long-term erosion control. Erosion control matting should be used in conjunction with appropriate seeding
on disturbed soils in steep slope and riparian areas. Matting should be secured in place with staples, stakes or,
wherever possible, live stakes of native trees. Straw mulch and tall fescue shall not be used in riparian areas.
2. All stormwater runoff shall be directed to sheet flow through stream buffers at nonerosive velocities, unless approved
otherwise by this certification.
3. All riparian buffers impacted by the placement of temporary fill or clearing activities shall be restored to the
preconstruction contours and revegetated. Maintained buffers shall be permanently revegetated with non-woody
species by the end of the growing season following completion of construction. For the purpose of this condition,
maintained buffer areas are defined as areas within the transportation corridor that will be subject to regular DOT
maintenance activities, including mowing. The area with non-maintained buffers shall be permanently revegetated,
with native woody species before the next growing season following completion of construction.
4. During the construction of the project, no staging of equipment of any kind is permitted in waters of the U.S. or
protected riparian buffers.
5. Riparian vegetation must be reestablished within the construction limits of the project by the end of the growing
season following completion of construction. All protected riparian buffers impacted by the placement of temporary
fill or clearing activities shall be restored to the preconstruction contours and re-vegetated with native woody species
upon completion of the project construction.
6. The Permittee shall ensure that the final design drawings adhere to the permit and to the permit drawings submitted
for approval.
7. All work in or adjacent to stream waters shall be conducted in a dry work area. Approved BMP measures from the
most current version of NCDOT Construction and Maintenance Activities manual such as sandbags, rock berms,
cofferdams, and other diversion structures shall be used t prevent excavation in flowing water:
d. The dimension, pattern and profile of the stream, above and below the bridge, should not be modified by widening
the stream channel or reducing the stream depth. Disturbed floodplains and streams should be restored to natural
geomorphic conditions .
9. The use of riprap above the Normal High Water Mark shall be minimized. Any.riprap placed for stream stabilization
shall be placed in stream channels in such a manner that it does not impede aquatic life passage.
10. Heavy equipment shall be operated from the banks rather than in the stream channel in order to minimize
sedimentation and reduce the introduction of other pollutants into the stream.
11. No rock, sand or other materials shall be dredged from the stream channel except where authorized by this
certification.
12. All mechanized equipment operated near surface waters must be regularly inspected and maintained to prevent
contamination of stream waters from fuels,lubricants,hydraulic fluids,or other toxic material.
13. Bridge deck drains should not discharge directly into the stream. Stormwater shall be directed across the bridge and
pretreated through site-appropriate means (grassed swples, pre-formed scour holes, vegetated buffers, etc.) before
entering the stream. Please refer to the most current version of Stormwater Best Management Practices.
14. Strict adherence to the most recent version of NCDOT's Best Management Practices for Bridge Demolition and
Removal approved by the US Army Corps of Engineers is a condition of the 401 Water Quality Certification.
15. Discharging hydroseed mixtures and washing out hydroseeders and other equipment in or adjacent to surface waters
is strictly prohibited.
16. The presence of equipment in the channels must be minimized. Under no circumstances must rock, sand or other
materials be dredged from the wetted stream channel under authorization of this permit, except in the immediate
vicinity of the temporary culverts.
17. The outside buffer,wetland or water boundary located within the construction corridor approved by this certification,
shall be clearly marked by highly visible fencing prior to any land disturbing activities. Impacts to areas within the
fencing are prohibited unless otherwise authorized by this certification.
A 8. Pursuant to NCAC 15A 2B .0243 (6), sediment and erosion control devices shall not be placed in Zone 1 of any
Catawba River Buffer without prior approval by the NCDWQ. At this time,the NCDWQ has approved no sediment
and erosion control devices in Zone 1 anywhere on this project. Moreover, sediment and erosion control devices
shall be allowed in Zone 2 of the buffers provided that Zone 1 is not compromised and that stormwater discharge is
released as diffuse flow.

19. The permittee and its authorized agents shall conduct its activities in a manner consistent with State wat.
standards (including any requirements resulting from compliance with §303(d)of the clean Water Act)and any,
appropriate requirements of State and Federal law. If DWQ determines that such standards or laws are not being n.,
(including the failure to sustain a designated or achieved use) or that State of Federal law is being violated, or that
further conditions are necessary to assure compliance, DWQ may reevaluate and modify this certification.
20. All fill slopes located in jurisdictional wetlands shall be placed at slopes no flatter than 3:1 unless otherwise
authorized by this certification.
21. The issuance of this certification does not exempt the Permittee from complying with any and all statutes, rules,
regulations or ordinances that may be imposed by other government agencies (i.e. local, state and federal) having
jurisdiction, including but not limited to applicable buffer rules, stormwater management rules soil erosion and
sedimentation control requirements, etc.
22. A copy of this Water Quality Certification shall be maintained on site at the construction site at all times. In
addition, the Water Quality Certification and all subsequent modifications, if any, shall be maintained with the
Division Engineer and the on-site project manager.
23. The permittee shall report any violations of this certification to the Division of Water Quality within 24 hours of
discovery.
24. This certification does not authorize the discharge of waste rock and dirt into the stream, riparian or buffer zone
except for permitted areas associated with bridge construction.
25. Upon completion of the project, the NCDOT Division Engineer or authorized agent, shall complete and return the
enclosed "Certificate of Completion" form to notify the NCDWQ when all work included in the 401 Certification
has been completed.
Violations of any condition herein set forth may result in revocation of this Certification and may result in criminal
and/or civil penalties. This Certification shall become null and void unless the above conditions are made conditions of
the Federal 404 and/or Coastal Area Management Act Permit. This Certification shall expire upon the expiration of the
404 or CAMA permit.
If this Certification is unacceptable to you have the right to an adjudicatory hearing upon written request within sixty(60)
days following receipt of this Certification. This request must be in the form of a written petition conforming to Chapter
150B of the North Carolina General Statutes and filed with the Office of Administrative Hearings,6714 Mail Service
Center,Raleigh,N.C.. 27699-6714. If modifications are made to an original Certification,you have the right to an
adjudicatory hearing on the modifications upon written request within sixty(60)days following receipt of the
Certification. Unless such demands are made,this Certification shall be final and binding.
Sincerely,
..
Coleen Sullins
Director
Attachment
cc: David Baker,USACE,Asheville Field Office
Jay Swain,Division Engineer,DOT Division 13
Carla Dagnino,NCDOT,NEU
Marla Chambers,NCWRC
Marella Buncick,USFWS
Transportation Permitting Unit
Mike Parker,Asheville Regional Office
J

r FR Michael F.Easley,Governor
pG
William G.Ross Jr.,Secretary North Carolina Department of Environment and Natural Resources
rColeen H.Sullins,Director
--� Division of Water Quality
o
Asheville Regional Office
SURFACE WATER PROTECTION SECTION
March 31, 2008
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7007 1490 0004 0713 9882
Mr. G. Frederic Tingle
Royal Oaks Inc.
200 Golfwatch Road -
Canton, North Carolina 28716
Subject: NOTICE OF VIOLATION
NOV-2008-MV-0025
Permit No. NCO040355
Springdale Country Club WWTP
Haywood County
Dear Mr. Tingle:
A review of Springdale Country Club WWTP's monitoring report for January 2008 showed the
following violation:
Parameter Date Measuring Violation
Frequency
Total Residual Chlorine 1/05/08 Twice Weekly Failure to Monitor Twice
Weekly
It was also noted that the Compliance box on the back of the DMR was marked "Compliant"when
in fact it should have been marked "Non-Compliant"with an explanation of the reason for the non-
compliance.
The Division of Water Quality may pursue enforcement actions for this and any additional violations of
State law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me at
828/296-4500.
Sincerely,
Roger C. dwards, Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
cc: DWQ-SWP Asheville Files
DWQ-SWP Central Files -
Bob Guerra/ DWQ-SWP Enforcement Files
Goldie &Associates/ORC
G:\WPDATA\DEMWQ\Haywood\40355 Springdale Country Club\40355.NOV-2008-MV-0025.doc NorthCarolina
�irtura!!r�
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone] Customer Service
Internet: www.ncwaterguality.org FAX [phone] 1-877-623-6748

(F� Michael F.Easley,Governor
William G.Ross Jr.,Secretary
North Carolina Department of Environment and Natural Resources
rColeen H.Sullins,Director
i Division of Water Quality
II �`
Asheville Regional Office
SURFACE WATER PROTECTION SECTION
March 31, 2008
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7007 1490 0004 0713 9875
Mr. Bob B. Leatherwood
Silver Bluff Village
100 Silver Bluff Drive
Canton, North Carolina 28716
Subject: NOTICE OF VIOLATION
NOV-2008-LV-0150
Permit No. NCO033600
Pigeon Valley Rest Home WWTP
Haywood County
Dear Mr. Leatherwood:
A review of Pigeon Valley Rest Home's monitoring report for January 2008 showed the following violation:
Parameter Date Limit Value Reported Value Limit Type
Coliform, Fecal MF, M-FC 01/16/08 400#/100ml 1,620#/100ml Daily Maximum
Broth,44.5C Exceeded
Since the comments section on the reverse of the relevant DMR provided an adequate explanation for the
subject violation, it is not requested that a response be submitted: however, should you have additional information
concerning the violations or comments which you wish to present, please submit them to the attention of Janet Cantwell.
The Division of Water Quality may pursue enforcement actions for this and any additional violations of State law.
If you should have any questions, please do not hesitate to contact Janet Cantwell or me at 828/296-4500.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
cc: DWQ-SWP Asheville Files
DWQ-SWP Central Files
Bob Guerra/DWQ-SWP Enforcement Files
Goldie&Associates/ORC
\Ha One
G:\WPDATA\DEMWQ
\Haywood\33600.NOV-2008-LV-0150.doc ywood\33600.NOV-2008-LV-0150.doc NorthCarolina
Ivaturallry
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone] Customer Service
Internet: www.ncwaterguality.org FAX [phone] 1-877-623-6748

j Michael F.Easley,Governor
William G.Ross Jr.,Secretary
G North Carolina Department of Environment and Natural Resources
rColeen H.Sullins,Director
>_ Division of Water Quality
GD
Asheville Regional Office
Mass—
SURFACE WATER PROTECTION SECTION
March 31, 2008
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7007 1490 0004 0713 9868
Mr.Wittner Wright
Havon Inc.
P.O. Box 1180
Candler, North Carolina 28715
Subject: NOTICE OF VIOLATION
NOV-2008-LV-0148
Permit No. NCO075388
Pleasant Cove Home WWTP
Buncombe County
Dear Mr. Wright:
A review of Pleasant Cove Home WWTP's monitoring report for January 2008 showed the
following violation:
Parameter Date Limit Value Reported Value Limit Type
BOD, 5-Day (20 Deg. C) 01/04/08 45 mg/I 45.6 mg/I Daily Maximum
Exceeded
Remedial actions, if not already implemented, should be taken to correct any problem. Since the
comments section on the reverse of the relevant DMR provided an adequate explanation for the subject
violation, it is not requested that a response be submitted: however, should you have additional information
concerning the violations or comments which you wish to present, please submit them to the attention of Janet
Cantwell
The Division of Water Quality may pursue enforcement actions for this and any additional violations of
State law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me at
828/296-4500.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
cc: DWQ-SWP Asheville Files
DWQ-SWP Central Files
Bob Guerra/ DWQ-SWP Enforcement Files
James & James Environmental/ORC
G:\WPDATA\DEMWQ\Buncombe\75388 Pleasant Cove-Canterbury\75388.NOV-2008-LV-0148.doc NorthCarolina
NaAMId!i
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone] Customer Service
Internet: www.ncwaterauality-org FAX [phone] 1-877-623-6748

\\\
\� \�/1
`__/
�\_r

F� Michael F.Easley,Governor
William G.Ross Jr.,Secretary
QG North Carolina Department of Environment and Natural Resources
�r Coleen H.Sullins,Director
-1 Division of Water Quality
hmawfl 'C
Asheville Regional Office
SURFACE WATER PROTECTION SECTION
March 31, 2008
CERTIFIED MAIL
RETURN'RECEIPT REQUESTED 7007 1490 0004 0713 9851
Mr. Wendell T. Howard
HRS Land Development LLC
Suite G
204 Charlotte Highway
Asheville, North Carolina 28803
Subject: NOTICE OF VIOLATION
NOV-2008-LV-0149
Permit No. NCO087556
Ledgestone Subdivision WWTP
Buncombe County
Dear Mr. Howard:
A review of Ledgestone Subdivision WWTP's monitoring report for January 2008 showed the
following violations:
Parameter Date Limit Value Reported Value Limit Type
BOD, 5-Day (20 Deg. C) 01/08/08 45 mg/I 46.5 mg/I Daily Maximum
Exceeded
Remedial actions, if not already implemented, should be taken to correct any problem. Since the
comments section on the reverse of the relevant DMR provided an adequate explanation for the subject
violation, it is not requested that a response be submitted: however, should you have additional information
concerning the violations or comments which you wish to present, please submit them to the attention of Janet
Cantwell .
The Division of Water Quality may pursue enforcement actions fort his and any additional violations of
State law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me at
828/296-4500.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
cc: DWQ-SWP Asheville Files
DWQ-SWP Central Files
Bob Guerra/DWQ-SWP Enforcement Files
James &James Environmental/ ORC
G:\WPDATA\DEMWQ\Buncombe\87556 Ledgestone\87556.NOV-2008-LV-0149.doc OnrthCarolina
IvQtlfrallb,
North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa,N.C. 28778 Phone[phone] Customer Service
Internet: www.ncwaterauality.org FAX [phone] 1-877-623-6748

i�:'�

March 31, 2008
MEMO TO: Dina Sprinkle
Point Source Branch
FROM: Roy Davis
ARO
SUBJECT: NPDES Permit Application NC0088757
Riverview Development
Buncombe County
Reference is made to the NPDES Permit application submitted on March 20,
2008 by French Broad River Group of NC seeking to obtain a NPDES permit to
treat and discharge 50,000 gpd of domestic wastewater to be generated by a
development proposed for construction in northern Buncombe County near the
French Broad River.
On March 28, 2008; in the company of Mark Brooks, PE; I inspected the site
proposed for the location of the proposed wastewater treatment plant. The site is
on a piece of land bounded by the French Broad River on one side and North
Carolina Highway 251 on the other. The site rises, in a couple of shelves, fairly .;
steeply until it reaches the elevation of Highway 251. Given that the site is
adjacent to the French Broad River, the review will want to determine whether
the proposed plant is protected from the 100-year flood. It is my
recommendation that, following standard review, a NPDES permit be issued.
GAWPDATA\DEMWQ\Buncombe\88757 Riverview.doc

Michael F.Easley,Governor
William G.Ross Jr.,Secretary
North Carolina Department of Environment and Natural Resources
Jn
Coleen H.Sullins, Director
I Division of Water Quality
17
Asheville Regional Office
SURFACE WATER PROTECTION SECTION
March 31, 2008
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7007 1490 0004 0713 9912
Mr. Jim Schenker, Environmental Associate
TA Operating Corporation
24601 Center Ridge Road, Suite 200
Westlake, Ohio 441455634
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6)
and NPDES Permit NCO085952
TA Operating Corporation
Candler Travel Center WWTP
Case No. LV-2008-0111
Buncombe County
Dear Mr. Schenker:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of$790.00
($725.00 civil penalty + $65.00 enforcement costs) against TA Operating Corporation.
This assessment is based upon the following facts: a review has been conducted of the discharge
monitoring report (DMR) submitted by TA Operating Corporation for the month of January 2008.
This review has shown the subject facility to be in violation of the discharge limitations and/or
monitoring requirements found in NPDES Permit NC0085952. The violations which occurred in
January 2008 are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that TA Operating Corporation violated
the terms, conditions or requirements of NPDES Permit NCO085952 and G.S. 143-215.1(a)(6) in
the manner and extent shown in Attachment A. In accordance with the maximums established by
G.S. 143-215.6A(a)(2), a civil penalty may be assessed against any person who violates the terms,
conditions or requirements of a permit required by G.S. 143-215.1(a).
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Quality, I, Roger C. Edwards, Division of Water Quality
Regional Supervisor for the Asheville Region, hereby make the following civil penalty assessment
against TA Operating Corporation:
NorthCarolina
�aturallr�
North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, NC 28778 Phone[phone] Customer Service
Internet:www.ncwaterouality.orq FAX [phone] 623-7748

0 of the 2 violations of G.S. 143-215.1(a)(6) and NPDES Permit No.
$00.00 NC0085952, by discharging waste water into the waters of the State
in violation of the Permit Daily Maximum limit for BOD.
5 of the 5 violations of G.S. 143-215.1(a)(6) and NPDES Permit No.
$725.00 NC0085952, by discharging waste water into the waters of the State
in violation of the Permit Daily Minimum limit for DO.
$725.00 TOTAL CIVIL PENALTY
$65.00 Enforcement Costs
$790.00 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into
account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
282.1(b),which are:
(1) The degree and extent of harm to the natural resources of the State,to the public health, or
to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural
Resources (do not include waiver form). Payment of the penalty will not foreclose further
enforcement action for any continuing or new violation(s). Please submit payment to the
attention of:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
OR
2. Submit a written request for remission or mitigation including a detailed justification
for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed
below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) L
occurred or the accuracy of any of the factual statements contained in the civil penalty
assessment document. Because a remission request forecloses the option of an administrative
hearing, such a request must be accompanied by a waiver of your right to an administrative
hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please

?repare a detailed statement that establishes why you believe the civil penalty should be
remitted, and submit it to the Division of Water Quality at the address listed below. In
determining whether a remission request will be approved, the following factors shall be
considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 143B-282.1(b)
was wrongfully applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from
the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted
in writing. The Director of the Division of the Division of Water Quality will review your
evidence and inform you of his decision in the matter of your remission request. The response will
provide details regarding the case status, directions for payment, and provision for further appeal
of the penalty to the Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee). Please be advised that the Committee cannot consider information that
was not part of the original remission request considered by the Director. Therefore, it is very
important that you prepare a complete and thorough statement in support of your request for
remission.
In order to request remission, you must complete and submit the enclosed"Request for Remission
of Civil Penalties, Waiver of Right to an Administrative Hearing,and Stipulation of Facts"form
within thirty (30) days of receipt of this notice. The Division of Water Quality also requests that
you complete and submit the enclosed"Justification for Remission Request." Both forms should
be submitted to the following address:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh,North Carolina 27699-1617

OR
3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition for an administrative hearing. You may obtain the petition form from the Office of Administrative
Hearings. You must file the petition with the Office of Administrative Hearings within thirty (30)
days of receipt of this notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of Administrative Hearings
accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for
official state holidays. The original and one (1) copy of the petition must be filed with the Office
of Administrative Hearings. The petition may be faxed - provided the original and one copy of the
document is received in the Office of Administrative Hearings within five (5) business days
following the faxed transmission. The mailing address for the Office of Administrative Hearings
is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh,North Carolina 27699-6714
Telephone [phone] Facsimile: [phone]
and
Mail or hand-deliver a copy of the petition to
General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty,(30) days of receipt of this letter, as
evidenced by an internal date/time received stamp (not a postmark), will result in this matter being
referred to the Attorney General's Office for collection of the penalty through a civil action. Please
be advised that additional penalties may be assessed for violations that occur after the review
period of this assessment.
If you have any questions, please contact Janet Cantwell of the Water Quality staff of the Asheville
Regional Office at 828-296-4500.
Sincerely,
id
v,rat. L
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
ATTACHMENTS
cc: DWQ-SWP Asheville Files w/attachments
DWQ-SWP Central Files w/attachments
Bob Guerra/DWQ-SWP Enforcement Files w/attachments
James & James Environmental/ORC w/attachments
GAWPDATA\DEMWQ\13uncombe\85952 Candler Travel Center\85952.LV-2008-01 1 Ldoc

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: LV-2008-0111 County: Buncombe
Assessed Party: TA Operating Corp/Candler Travel WWTP
Permit No.: NC0085952 Amount Assessed: $790.00
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 14313-282.1(c), remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were
wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the violation
was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities
necessary to achieve compliance).
EXPLANATION:

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMEN'I'
AND NATURAL RESOURCES
COUNTY OF BUNCOMBE
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINSTRATIVE HEARING AND
STIPULATION OF FACTS
TA OPERATING CORPORATION/ )
CANDLER TRAVEL WWTP )
PERMIT NO. NCO085952 ) FILE NO. LV-2008-0111
Having been assessed civil penalties totaling $790.00 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated March 31, 2008,the undersigned,
desiring to seek remission of the civil penalty, does hereby waive the right to an administrative hearing
in the above-stated matter and does stipulate that the facts are as alleged in the assessment document.
The undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the director of the Division of Water Quality within thirty (30) days of
receipt of the notice of assessment. No new evidence in support of a remission request will be allowed
after (30) days from the receipt of the notice of assessment.
This the day of 20
SIGNATURE
ADDRESS
TELEPHONE

m
A A A A A69 169z
N N N N N O O D m
0 0 0 0 0 0 0 r X
< 3{
O -i
3 rt Z
mz n
N N N N N N N M:q
OO N
m m m m m m m �� w
z
O CA
N
O
C
0 0 0 0 0 0 -1
0 0 0 0 0 0 o vD
r
C
r -n
a s = a a 00 D
n
m m m m m m m -Di
�- 0
z
n
O O O O O O O D
v O D a
3 <°
m
m �
m
0
(D
O
O
n
< C/) >
0 0 0 0 0 0 0 D
0 m
DD Z
zt N A V A W c0 _{ C m D
0 0 0 0 0 0 0 m i- K CD
m m m m m w m O uj
-�
z m A
n
CD m m , m m m m m
F S x 0 < 0
z O Z
n p O -�
< 00 D
6
i
i O
i
0
O
m C C
m co `o �o so VDi-�
cO
m a
s
v
0
r O
m m m m m �, 3
a
co
n
D
<r
o w w w Dn
w
p4 N C
V N CD
m i
m
v
e
o w w w w w 1� m
O W W V W
O
2
0 0 O 0 O O D
< m m En
m 0 <
CD
D —
3 3 3 3 3 c c 0
z z z z z 3 3 z
o 0 0 0 o m m
;D A ;D ;o 27 n n
W O CD M ni of m m m
O A O A 0 a a
S S S S S m m
m m m m m a a
a a a a a

�__
j...._
'�.J.i..

N N N O O CD
N N N N N N N N N N O O N N N N N N -n
O p O O O O O O O O O O O O f0 N 'D
p O O O p O O O O O O O O O O O O O O t0 Z CO
to N N ? A A A A A A ? a W N N N O (O = 0 `
O O O O O CD CD 0 CDO O O0 O O 0
O O O O O O N W W A ? O
p u w N j A O O > > j O N O O m w V — `G
w M N O p m N V m (n A N O M O W N A ID
D z D
CD p OR 0
N N O O O O N N o O NO NO o o O NO 9 :5 0, N �
O o O o 0 0 o O o 0 0 0 0 0 O o — cn
O coA A A A O O ? A A ? W N N N X N fD v
A A W W
cn ^«
0 0 0 > > o 0 0 0 0 0 > > o o > p D 0(D N 2 cp
w 0 0 o rn m m m m m N o a o, o m c 0= n
A t0 cO Oa 30 0 0 0 0 0
A p0 a
M
Dv M
3�
bs fA to fA f v 69 EA 19 vs C
[n O W ? N (n (A _N N G9 Y/ ifl 69 bi iA N �K
<O W W O N W N N N N V N O
O
O tT Ut O. cT O O O O O N N O O O O O O O O
O O O O O O O O O O O O O O O O O O O 0
O O O O O O O O O O O O O O O O O O O O
c�7 0
O� _
{A <A 69 E9 ifl T to fA ffi &i 69 EA fA fA fA &1 f9 fA EA W O 3
0 O O O O O iD `G
O O O O O O O O O O O O O O N cn W W W
D1 n
0 3
ff
Q O
_ 71 A.'0
CD M N
0.0 3
m=
m.�y
CD
0 6 O
o
x_m R1
N N r
o a0 O
ro
30= m
03 ry
c y.
K N y
o O
=Mm
S M
a'0
o
� 0
3'D 3 �
090
=y
7 y
rn O
3
DSO
m
03=
C y'
�N
O
7
o
O DtD O
3=
O O m
Ora
ID
H3 119 {fl fA jv Hi rA Wi EA
� m W w N N N N
m V N j O A c0 N m A W W W W 00 W O N
N (n Ut N N N V
O O O O O w
0 0 0 0 0 0 0 0 0 0 0 o O o 0 o co 10 > >
W
m
m
m
to to to to vs En to <n t» t» to to tiv vi t» <n to t» to t» p
0 0 0 0 0 a 0 0 0 0 0 0 0 0 0 0 O 0 O 0 = o
0 0 0 0 0 0 0 0 0 0 o O 0 0 0 O O O 0 0 CD
= N
-- Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z d 3
O O O O O O O O O O O O O O O O O O O O O
0 0 O o o O o 0 0 00
a
O O O O O O O O O O O O O O O O O O O-
N

0 0 < 3 G < G < < 3
9] 01 N N N N N N N N N
O p O O O O O O O <Q
_-
-
A N
O �
O O O O O O O O O
J O
J
W m v v v v J OV N N
AT
A �
[71 �
N
64
W
O W A W Q W -En A
W 4A N O V (A
V O O O O to
J O J O N- O O O O O
j O N O O O O O O O
V
O J
W W
69 fA N 69
rn 0) m m m w w w o
U� N (II Ui N N O O O
O
O
-I
O
N_
'O
7
d
N
0
A
A
3
N
N
O
7 .61
N � W
.. fA 69 69 69 69 69 69
J m A O W W W N
J O O -N Cti N O O N
W
69 69
J J
O O O 69 69 69 69 69 69 69 69
J Cl
W o 0 0 0 0 0 0 0 0 0
N N
J
Z Z Z Z Z Z Z Z Z `o
O O O O O O O O O Oo
O O O
O N N O O N
V t0 (O [p J N
m V v v v V v cOn